This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Department of Fish and Game
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 13,094 14,756 15,496 17,164 18,331
Employee Benefits 353 280 330 395 387
Operating Expenses 4,674 5,290 6,334 8,360 7,870
Safety Net 41 41 54 57 57
Grants & Subsidies 0 142 822 545 864
TOTAL 18,162 20,509 23,036 26,521 27,508

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=1%, Operating Expenses=29%, Safety Net=0%, Grants & Subsidies=3%