2300-0100

2300-0100 Department of Fish and Game Administration

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,113,873
1,099,965
1,310,046
1,910,907
2,141,084
Employee Benefits
27,838
27,956
36,163
34,980
35,466
Operating Expenses
33,387
30,392
41,172
145,013
92,365
Grants & Subsidies
0
100,000
100,000
19,976
0
Total
1,175,098
1,258,313
1,487,381
2,110,876
2,268,915
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