Budget Detail<BR>2310-0200 - Division of Fisheries and Wildlife Administration

Budget Detail
2310-0200 - Division of Fisheries and Wildlife Administration

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	11,136,172	10,840,172	11,666,532	11,666,532

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	9,235,455	9,985,455	10,557,069	11,072,069	11,666,532

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	6,310	6,254	6,813	7,854	8,320
Employee Benefits	124	146	181	176	229
Operating Expenses	2,196	2,274	2,620	3,042	3,118
TOTAL	8,630	8,674	9,613	11,072	11,667

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%