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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	709,746	722,721	869,979	869,979

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	636,569	658,880	709,975	708,559	869,979

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	601	620	641	670	786
Employee Benefits	13	14	14	20	25
Operating Expenses	23	6	4	19	59
TOTAL	637	640	659	709	870

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%