Department of Fish and Game

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%