Department of Fish and Game

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 9,223 9,971 10,952 11,996 12,019
Pensions & Benefits 235 241 266 344 341
Operating Expenses 3,776 4,384 5,453 6,441 5,723
Public Assistance 81 59 77 83 80
Aid to Cities & Towns 283 333 190 622 1,073
TOTAL 13,597 14,987 16,937 19,485 19,236

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=62%, Pensions & Benefits=2%, Operating Expenses=30%, Public Assistance=0%, Aid to Cities & Towns=6%