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Budget Detail
2310-0200 - Division of Fisheries and Wildlife Administration
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 9,560,800 | 9,900,019 | 9,985,455 | 9,985,455 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,327,287 | 9,206,561 | 9,235,455 | 9,235,455 | 9,985,455 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,175 | 6,310 | 6,310 | 6,502 | 6,829 |
| Employee Benefits | 127 | 125 | 124 | 157 | 166 |
| Operating Expenses | 2,644 | 2,910 | 2,196 | 2,576 | 2,506 |
| Safety Net | 0 | 0 | 0 | 0 | 484 |
| TOTAL | 8,945 | 9,345 | 8,630 | 9,235 | 9,985 |
FY2012 Spending Category Chart
