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| Table 6-19 | |
| Idaho Department of Fish and Game Appropriations, by Standard Class, Fiscal Years, 1978-1993 (in $) | |
| Capital Outlay |
Operating Expenditures |
FTE | Personnel Cost |
Trustee/Benefit Payments |
Total | |
| 1978 | 1,501,200 | 2,512,000 | 328.29 | 5,504,500 | 0 | 9,517,700 |
| 1979 | 1,851,300 | 2,860,600 | 6,048,400 | 0 | 10,760,300 | |
| 1980 | 980,700 | 3,216,200 | 302.92 | 6,583,600 | 0 | 10,780,500 |
| 1981 | 1,825,600 | 3,623,600 | 316.78 | 7,389,500 | 0 | 12,838,700 |
| 1982 | 1,611,800 | 3,481,700 | 313.41 | 8,379,200 | 0 | 13,472,700 |
| 1983 | 1,853,100 | 4,020,300 | 317.79 | 8,968,200 | 0 | 14,841,600 |
| 1984 | 5,873,100 | 4,940,400 | 324.25 | 9,786,500 | 0 | 20,600,000 |
| 1985 | 6,391,300 | 5,696,500 | 10,715,600 | 22,803,400 | ||
| 1986 | 2,613,000 | 6,874,400 | 356.76 | 11,824,500 | 0 | 21,311,900 |
| 1987 | 2,801,200 | 7,379,800 | 12,154,100 | 22,335,100 | ||
| 1988 | 3,796,400 | 8,591,100 | 380.25 | 12,910,800 | 0 | 25,298,300 |
| 1989 | 3,565,700 | 8,841,400 | 390.5 | 13,681,700 | 100,000 | 26,188,800 |
| 1990 | 3,673,100 | 10,145,200 | 427.58 | 15,289,400 | 170,000 | 29,277,700 |
| 1991 | 4,427,900 | 12,160,300 | 465.58 | 18,005,000 | 100,000 | 34,693,200 |
| 1992 | 5,024,600 | 13,177,100 | 473.54 | 19,896,400 | 532,000 | 38,630,100 |
| 1993 | 3,548,200 | 14,423,500 | 493.72 | 21,190,200 | 700,000 | 39,861,900 |
| Source: | Idaho Legislature, Idaho Legislative Fiscal Report, various years. |
| Note: | FTE Full-Time Equivalent number of employees. |
Compiled by: Richard C. Davis, data input assisted
by: Robert Anton-Erik
Contact: Lily Wai
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