This is not the official budget document.

Budget Summary FY2016

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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
911,458 911,458 971,458 911,458

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
709,975 869,979 843,188 809,688 911,458

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%