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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
- $10,694,500.00
- Adjusted Budget
- $10,694,500.00
- Total Expenditures
- $1,928,606.00
- Budget Balance
- $8,765,894.00
Categories
3 categories appropriated to Game Protection Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,694,500.00 | $10,694,500.00 | $1,928,606.00 | $8,765,894.00 |
| PERSONAL SERVICES & EE BENEFIT | $6,342,800.00 | $6,342,800.00 | $1,415,689.71 | $4,927,110.29 |
| OTHER | $3,939,700.00 | $3,939,700.00 | $455,690.52 | $3,484,009.48 |
| CONTRACTUAL SERVICES | $412,000.00 | $412,000.00 | $57,225.77 | $354,774.23 |
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