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2310-0200 - Division of Fisheries and Wildlife
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,633 | 5,797 | 6,175 | 6,196 | 6,293 |
| Employee Benefits | 136 | 131 | 127 | 143 | 150 |
| Operating Expenses | 2,551 | 2,383 | 2,644 | 3,226 | 2,989 |
| TOTAL | 8,320 | 8,311 | 8,945 | 9,566 | 9,433 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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