2310-0200 - Division of Fisheries and Wildlife Administration


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%, Safety Net=0%