This is not the official budget document.

Budget Summary FY2012

Budget Detail
2310-0200 - Division of Fisheries and Wildlife Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
9,560,800 9,900,019 9,985,455 9,985,455

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
10,327,287 9,206,561 9,235,455 9,235,455 9,985,455

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 6,175 6,310 6,310 6,502 6,829
Employee Benefits 127 125 124 157 166
Operating Expenses 2,644 2,910 2,196 2,576 2,506
Safety Net 0 0 0 0 484
TOTAL 8,945 9,345 8,630 9,235 9,985

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=25%, Safety Net=5%