Department of Fish and Game

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 11,534 12,558 13,059 12,651 12,619
Employee Benefits 302 309 314 281 339
Operating Expenses 5,321 5,301 5,103 4,417 4,394
Public Assistance 52 33 72 62 61
Grants & Subsidies 434 830 60 11 11
TOTAL 17,642 19,030 18,608 17,422 17,423

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%, Public Assistance=0%, Grants & Subsidies=0%