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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	768,414	885,580	843,188	843,188

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	658,880	709,975	869,979	869,979	843,188

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	620	641	675	640	782
Employee Benefits	14	14	14	21	25
Operating Expenses	6	4	18	59	29
Grants & Subsidies	0	0	0	150	8
TOTAL	640	659	707	870	843

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=3%, Grants & Subsidies=1%