2330-0120
2330-0120 Marine Recreational Fishing
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
987,684
987,684
987,684
987,684
0
0
987,684
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
907,826
981,753
1,039,977
1,039,977
987,684
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
885,496
942,066
1,010,822
1,016,779
966,486
Employee Benefits
16,382
19,878
15,850
23,198
21,198
Total
901,878
961,944
1,026,672
1,039,977
987,684
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