This is not the official budget document.

Budget Summary FY2010

Department of Fish and Game
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 10,952 11,534 12,558 13,059 12,691
Employee Benefits 266 302 309 314 312
Operating Expenses 5,453 5,321 5,301 5,103 4,715
Public Assistance 77 52 33 72 54
Grants & Subsidies 190 434 830 60 10
TOTAL 16,937 17,642 19,030 18,608 17,782

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%, Public Assistance=0%, Grants & Subsidies=0%