2330-0100

2330-0100 Division of Marine Fisheries

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
6,018,786
6,239,156
6,881,006
7,155,503
7,523,109
Employee Benefits
162,428
173,109
178,725
147,327
149,003
Operating Expenses
1,122,169
1,392,548
1,363,598
1,820,886
1,370,774
Safety Net
4,155
1,932
4,255
4,255
4,255
Grants & Subsidies
1,206,850
1,656,784
1,462,950
592,664
317,664
Total
8,514,388
9,463,529
9,890,534
9,720,635
9,364,805
Loading...