2330-0100
2330-0100 Division of Marine Fisheries
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
6,239,156
6,881,006
7,041,390
7,272,894
7,343,858
Employee Benefits
173,109
178,725
136,388
205,691
197,691
Operating Expenses
1,392,548
1,363,598
1,334,443
2,298,438
1,393,438
Safety Net
1,932
4,255
2,594
4,255
4,255
Grants & Subsidies
1,656,784
1,462,950
1,207,696
140,064
0
Total
9,463,529
9,890,534
9,722,511
9,921,342
8,939,242
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