2330-0300
2330-0300 Saltwater Sportfish Licensing
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
2,306,416
2,306,416
2,306,416
2,306,416
0
0
2,306,416
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,116,721
2,182,018
2,266,149
1,672,000
2,306,416
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
873,649
780,179
1,048,870
584,747
1,219,163
Employee Benefits
23,632
21,132
23,420
32,776
32,776
Operating Expenses
171,475
623,678
844,372
1,004,477
1,004,477
Grants & Subsidies
22,081
50,000
31,457
50,000
50,000
Total
1,090,837
1,474,989
1,948,119
1,672,000
2,306,416
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