Department of Fish and Game

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	10,952	11,534	12,558	12,724	12,568
Employee Benefits	266	302	309	351	348
Operating Expenses	5,453	5,321	5,301	5,662	4,960
Public Assistance	77	52	33	94	94
Grants & Subsidies	190	434	830	10	10
TOTAL	16,937	17,642	19,030	18,841	17,980

FY2010 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=28%, Public Assistance=1%, Grants & Subsidies=0%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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