2330-0100

2330-0100 Division of Marine Fisheries

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 
9,364,805
9,589,804
10,154,804
10,011,406
0
0
10,011,406
Loading...

Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
9,523,813
9,310,231
9,723,785
9,814,371
10,011,406
Loading...

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
6,018,786
6,239,156
6,881,006
7,155,503
7,523,109
Employee Benefits
162,428
173,109
178,725
147,327
149,003
Operating Expenses
1,122,169
1,392,548
1,363,598
1,914,622
2,017,375
Safety Net
4,155
1,932
4,255
4,255
4,255
Grants & Subsidies
1,206,850
1,656,784
1,462,950
592,664
317,664
Total
8,514,388
9,463,529
9,890,534
9,814,371
10,011,406
Loading...