Department of Fish and Game

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%