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%