Budget Detail<BR>2300-0100 - Department of Fish and Game Administration

Budget Detail
2300-0100 - Department of Fish and Game Administration

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%