This is not the official budget document.

Budget Summary FY2011

Budget Detail
2310-0200 - Division of Fisheries and Wildlife Administration
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
9,224,117 9,224,117 9,506,199 9,235,455 9,235,455

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
9,660,000 10,327,287 9,206,561 9,191,038 9,235,455

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 5,797 6,175 6,310 6,564 6,603
Employee Benefits 131 127 125 147 187
Operating Expenses 2,383 2,644 2,910 2,480 2,445
TOTAL 8,311 8,945 9,345 9,191 9,235

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%