2300-0100

2300-0100 Department of Fish and Game Administration

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,099,965
1,310,046
1,739,300
2,006,747
2,102,650
Employee Benefits
27,956
36,163
34,969
48,362
50,482
Operating Expenses
30,392
41,172
60,102
492,365
67,365
Grants & Subsidies
100,000
100,000
100,000
0
0
Total
1,258,313
1,487,381
1,934,371
2,547,474
2,220,497
Loading...