2320-0100
2320-0100 Fishing and Boating Access
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
973,975
973,975
973,975
973,975
0
0
973,975
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
761,484
814,433
894,003
906,232
973,975
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
630,908
631,408
677,706
725,071
785,316
Employee Benefits
24,846
24,793
34,866
32,313
33,485
Operating Expenses
93,332
96,175
128,700
148,848
155,174
Total
749,086
752,376
841,272
906,232
973,975
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