2300-0100
2300-0100 Department of Fish and Game Administration
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,220,497
2,356,087
2,547,475
2,356,087
0
0
2,356,087
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,389,248
2,077,659
2,547,475
2,721,288
2,356,087
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,099,965
1,310,046
1,832,913
2,004,056
2,060,570
Employee Benefits
27,956
36,163
35,228
48,362
49,472
Operating Expenses
30,392
41,172
64,468
67,365
246,045
Grants & Subsidies
100,000
100,000
100,000
425,000
0
Other
0
0
0
176,505
0
Total
1,258,313
1,487,381
2,032,609
2,721,288
2,356,087
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