2320-0100
2320-0100 Fishing and Boating Access
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
631,408
677,706
724,876
804,484
835,261
Employee Benefits
24,793
34,866
29,895
36,279
36,056
Operating Expenses
96,175
128,700
123,174
133,212
133,212
Total
752,376
841,272
877,945
973,975
1,004,529
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