2330-0121

2330-0121 Sportfish Restoration Fund

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
16,631
66,823
60,397
40,000
40,000
Employee Benefits
9,127
1,333
3,551
4,884
4,884
Operating Expenses
78,750
51,187
74,227
91,773
91,773
Safety Net
77,353
98,484
78,646
81,332
81,332
Grants & Subsidies
34,000
0
0
0
0
Total
215,861
217,827
216,821
217,989
217,989
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