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Game Protection Fund
Operating Budget category breakdown for Game Protection Fund (Fund 19800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $702,500.00
- Adjusted Budget
- $702,500.00
- Total Expenditures
- $119,034.46
- Budget Balance
- $583,465.54
Categories
3 categories appropriated to Game Protection Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $702,500.00 | $702,500.00 | $119,034.46 | $583,465.54 |
| PERSONAL SERVICES & EE BENEFIT | $458,700.00 | $458,700.00 | $103,283.46 | $355,416.54 |
| CONTRACTUAL SERVICES | $131,700.00 | $131,700.00 | $0.00 | $131,700.00 |
| OTHER | $112,100.00 | $112,100.00 | $15,751.00 | $96,349.00 |
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