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Budget Detail
2310-0200 - Division of Fisheries and Wildlife Administration
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,470,455 | 10,465,083 | 10,753,821 | 10,557,069 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,206,561 | 9,235,455 | 9,985,455 | 9,985,455 | 10,557,069 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,310 | 6,310 | 6,254 | 6,810 | 7,408 |
| Employee Benefits | 125 | 124 | 146 | 157 | 162 |
| Operating Expenses | 2,910 | 2,196 | 2,274 | 3,019 | 2,987 |
| TOTAL | 9,345 | 8,630 | 8,674 | 9,985 | 10,557 |
FY2013 Spending Category Chart
