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Budget Detail
2310-0200 - Division of Fisheries and Wildlife Administration
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,000,838 | 12,326,956 | 14,311,692 | 14,311,692 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,985,455 | 10,557,069 | 11,666,532 | 11,666,532 | 14,311,692 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,254 | 6,813 | 7,772 | 8,028 | 9,198 |
| Employee Benefits | 146 | 181 | 131 | 159 | 162 |
| Operating Expenses | 2,274 | 2,620 | 2,733 | 3,480 | 4,952 |
| TOTAL | 8,674 | 9,613 | 10,636 | 11,667 | 14,312 |
FY2015 Spending Category Chart
