2330-0300
2330-0300 Saltwater Sportfish Licensing
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
839,228
873,649
780,179
1,080,831
1,123,314
Employee Benefits
17,637
23,632
21,132
24,392
24,877
Operating Expenses
134,366
171,475
623,678
1,026,795
1,067,958
Grants & Subsidies
37,036
22,081
50,000
50,000
50,000
Total
1,028,267
1,090,837
1,474,989
2,182,018
2,266,149
Loading...