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Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 933,878 | 2,043,879 | 983,878 | 2,029,079 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 843,188 | 911,458 | 924,280 | 914,105 | 2,029,079 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 645 | 761 | 862 | 872 | 1,936 |
| Employee Benefits | 17 | 15 | 20 | 19 | 42 |
| Operating Expenses | 58 | 31 | 25 | 23 | 51 |
| Grants & Subsidies | 150 | 0 | 0 | 0 | 0 |
| TOTAL | 869 | 807 | 907 | 914 | 2,029 |
FY2018 Spending Category Chart
