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2320-0100

Fishing and Boating Access

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 
1,004,529
1,004,529
1,004,529
1,004,529
0
0
1,004,529
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Download the23200100: Fishing and Boating Access Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
814,433
894,003
973,975
973,975
1,004,529
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Download the23200100: Fishing and Boating Access Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
631,408
677,706
753,380
804,484
835,261
Employee Benefits
24,793
34,866
34,643
36,279
36,056
Operating Expenses
96,175
128,700
135,544
133,212
133,212
Total
752,376
841,272
923,567
973,975
1,004,529
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Download the23200100: Fishing and Boating Access Spending Categories data
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