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Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 911,458 | 911,458 | 971,458 | 911,458 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 709,975 | 869,979 | 843,188 | 809,688 | 911,458 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 641 | 675 | 645 | 761 | 862 |
| Employee Benefits | 14 | 14 | 17 | 18 | 19 |
| Operating Expenses | 4 | 18 | 58 | 31 | 30 |
| Grants & Subsidies | 0 | 0 | 150 | 0 | 0 |
| TOTAL | 659 | 707 | 869 | 810 | 911 |
FY2016 Spending Category Chart
