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2310-0200 - Division of Fisheries and Wildlife Administration
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,175 | 6,310 | 6,310 | 6,502 | 6,821 |
| Employee Benefits | 127 | 125 | 124 | 157 | 164 |
| Operating Expenses | 2,644 | 2,910 | 2,196 | 2,576 | 2,576 |
| TOTAL | 8,945 | 9,345 | 8,630 | 9,235 | 9,561 |
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