2330-0121
2330-0121 Sportfish Restoration Fund
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
217,989
217,989
217,989
217,989
0
0
217,989
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
217,989
217,989
217,989
217,989
217,989
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
41,247
16,631
66,823
40,000
0
Employee Benefits
3,445
9,127
1,333
4,648
0
Operating Expenses
113,161
78,750
51,187
92,009
217,989
Safety Net
56,738
77,353
98,484
81,332
0
Grants & Subsidies
0
34,000
0
0
0
Total
214,591
215,861
217,827
217,989
217,989
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