2310-0200

2310-0200 Division of Fisheries and Wildlife

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
10,019,089
10,874,969
11,931,018
13,527,589
14,238,638
Employee Benefits
302,031
315,704
222,001
408,798
410,994
Operating Expenses
3,171,986
3,080,046
3,388,485
4,218,724
4,218,723
Total
13,493,106
14,270,719
15,541,504
18,155,111
18,868,355
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