2330-0121
2330-0121 Sportfish Restoration Fund
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
217,989
217,989
217,989
217,989
0
0
217,989
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
217,989
217,989
217,989
217,989
217,989
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
16,631
66,823
75,898
40,000
0
Employee Benefits
9,127
1,333
3,803
4,884
0
Operating Expenses
78,750
51,187
81,927
91,773
217,989
Safety Net
77,353
98,484
78,646
81,332
0
Grants & Subsidies
34,000
0
0
0
0
Total
215,861
217,827
240,274
217,989
217,989
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