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Home > Energy and Environmental Affairs > Fish and Game > 2300-0100 - Budget Build-Up

Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of:  8/10/2018

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• Account
  Language
• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	923,097	932,376	933,817	932,376

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	911,458	924,280	2,029,079	1,019,900	932,376

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	761	862	871	868	882
Employee Benefits	15	20	20	18	18
Operating Expenses	31	25	22	24	33
Other	0	0	0	110	0
TOTAL	807	907	914	1,020	932

 

FY2019 Spending Category Chart

 

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