Budget Detail
2310-0200 - Division of Fisheries and Wildlife Administration

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
10,470,455 10,465,083 10,753,821 10,557,069

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,206,561 9,235,455 9,985,455 9,985,455 10,557,069

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 6,310 6,310 6,254 6,810 7,408
Employee Benefits 125 124 146 157 162
Operating Expenses 2,910 2,196 2,274 3,019 2,987
TOTAL 9,345 8,630 8,674 9,985 10,557

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%