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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=35%