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Department of Fish and Game
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	12,320	13,094	14,756	15,572	17,595
Employee Benefits	297	353	280	365	390
Operating Expenses	4,191	4,674	5,290	6,432	8,396
Safety Net	82	41	41	55	58
Grants & Subsidies	0	0	142	1,041	608
TOTAL	16,891	18,162	20,509	23,466	27,046

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=31%, Safety Net=0%, Grants & Subsidies=2%

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