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2310-0200 - Division of Fisheries and Wildlife Administration
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,772 | 7,974 | 8,683 | 9,770 | 10,235 |
| Employee Benefits | 131 | 157 | 232 | 263 | 263 |
| Operating Expenses | 2,733 | 3,341 | 4,936 | 4,365 | 4,365 |
| Safety Net | 0 | 0 | 0 | 2 | 2 |
| TOTAL | 10,636 | 11,472 | 13,852 | 14,399 | 14,864 |
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