This is not the official budget document.

Budget Summary FY2014

Budget Detail
2310-0200 - Division of Fisheries and Wildlife Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
11,136,172 10,840,172 11,666,532 11,666,532

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
9,235,455 9,985,455 10,557,069 11,072,069 11,666,532

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,310 6,254 6,813 7,854 8,320
Employee Benefits 124 146 181 176 229
Operating Expenses 2,196 2,274 2,620 3,042 3,118
TOTAL 8,630 8,674 9,613 11,072 11,667

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%