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Budget Detail
2310-0200 - Division of Fisheries and Wildlife Administration
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,106,053 | 15,106,053 | 15,111,569 | 14,985,118 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,311,692 | 15,268,483 | 14,864,184 | 13,043,848 | 14,985,118 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,974 | 8,683 | 9,734 | 8,776 | 10,750 |
| Employee Benefits | 157 | 232 | 205 | 276 | 276 |
| Operating Expenses | 3,341 | 4,936 | 4,753 | 3,991 | 3,959 |
| TOTAL | 11,472 | 13,852 | 14,692 | 13,044 | 14,985 |
FY2018 Spending Category Chart
