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Department of Fish and Game
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	12,351	12,320	13,094	14,885	16,978
Employee Benefits	248	297	353	347	440
Operating Expenses	4,086	4,191	4,674	5,664	5,721
Safety Net	81	82	41	69	70
Grants & Subsidies	0	0	0	130	33
TOTAL	16,766	16,891	18,162	21,096	23,243

FY2014 Spending Category Chart

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

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