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2310-0200 - Division of Fisheries and Wildlife Administration
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,813 | 7,772 | 7,974 | 8,977 | 9,966 |
| Employee Benefits | 181 | 131 | 157 | 194 | 209 |
| Operating Expenses | 2,620 | 2,733 | 3,341 | 5,140 | 5,094 |
| TOTAL | 9,613 | 10,636 | 11,472 | 14,312 | 15,268 |
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