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    2310-0200 - Division of Fisheries and Wildlife



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 8,683 9,734 9,985 11,125 11,291
    Employee Benefits 232 205 220 260 260
    Operating Expenses 4,936 4,753 2,843 3,594 3,600
    Other 0 0 0 5 0
    TOTAL 13,852 14,692 13,047 14,985 15,150

     

    FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%



     
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