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2310-0200 - Division of Fisheries and Wildlife Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,797 | 6,175 | 6,310 | 6,564 | 6,613 |
| Employee Benefits | 131 | 127 | 125 | 147 | 148 |
| Operating Expenses | 2,383 | 2,644 | 2,910 | 2,480 | 2,463 |
| TOTAL | 8,311 | 8,945 | 9,345 | 9,191 | 9,224 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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