2310-0200 - Division of Fisheries and Wildlife Administration


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%