Department of Fish and Game

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	11,534	12,558	13,059	12,653	12,625
Employee Benefits	302	309	314	281	315
Operating Expenses	5,321	5,301	5,103	4,417	4,473
Public Assistance	52	33	72	62	62
Grants & Subsidies	434	830	60	11	11
TOTAL	17,642	19,030	18,608	17,424	17,487

FY2011 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%, Public Assistance=0%, Grants & Subsidies=0%

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

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