2310-0200
2310-0200 Division of Fisheries and Wildlife
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
18,868,355
18,490,988
18,490,988
18,490,988
0
0
18,490,988
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
17,069,682
17,465,233
18,155,110
18,155,111
18,490,988
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
10,019,089
10,874,969
11,174,919
13,527,589
13,945,027
Employee Benefits
302,031
315,704
223,493
408,798
402,519
Operating Expenses
3,171,986
3,080,046
3,628,674
4,218,724
4,143,442
Total
13,493,106
14,270,719
15,027,086
18,155,111
18,490,988
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