printer friendly

Home > Energy and Environmental Affairs > Fish and Game > 2310-0200 - Budget Build-Up

Budget Detail
2310-0200 - Division of Fisheries and Wildlife
Data Current as of:  8/10/2018

---

• Account
  Language
• Account
  Detail

---

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	15,150,179	15,164,946	15,150,179	15,164,946

---

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	15,268,483	14,864,184	14,985,118	14,985,118	15,164,946

* GAA is General Appropriation Act.

---

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,683	9,734	9,985	11,125	11,291
Employee Benefits	232	205	220	260	269
Operating Expenses	4,936	4,753	2,843	3,594	3,605
Other	0	0	0	5	0
TOTAL	13,852	14,692	13,047	14,985	15,165

 

FY2019 Spending Category Chart

 

---

 top of page