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Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 614,758 | 658,880 | 614,758 | 658,880 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 793,896 | 678,762 | 636,569 | 640,563 | 658,880 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 693 | 676 | 601 | 623 | 641 |
Employee Benefits | 11 | 11 | 13 | 14 | 14 |
Operating Expenses | 33 | 41 | 23 | 4 | 4 |
Grants & Subsidies | 550 | 0 | 0 | 0 | 0 |
TOTAL | 1,286 | 728 | 637 | 641 | 659 |
FY2012 Spending Category Chart