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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	14,864,184	14,864,184	14,988,947	14,864,184

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	11,666,532	14,311,692	15,268,483	15,268,994	14,864,184

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	7,772	7,974	8,683	9,770	10,245
Employee Benefits	131	157	232	263	273
Operating Expenses	2,733	3,341	4,936	5,235	4,345
Safety Net	0	0	0	2	2
TOTAL	10,636	11,472	13,852	15,269	14,864

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%, Safety Net=0%