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Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 639,070 | 639,070 | 636,569 | 639,070 | 636,569 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 545,106 | 793,896 | 678,762 | 639,628 | 636,569 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 446 | 693 | 676 | 603 | 619 |
| Employee Benefits | 7 | 11 | 11 | 9 | 11 |
| Operating Expenses | 6 | 33 | 41 | 27 | 7 |
| Grants & Subsidies | 50 | 550 | 0 | 0 | 0 |
| TOTAL | 509 | 1,286 | 728 | 640 | 637 |
FY2011 Spending Category Chart
