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Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 933,616 | 933,616 | 1,063,616 | 924,280 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 869,979 | 843,188 | 911,458 | 873,237 | 924,280 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 675 | 645 | 761 | 829 | 877 |
| Employee Benefits | 14 | 17 | 15 | 19 | 19 |
| Operating Expenses | 18 | 58 | 31 | 25 | 29 |
| Grants & Subsidies | 0 | 150 | 0 | 0 | 0 |
| TOTAL | 707 | 869 | 807 | 873 | 924 |
FY2017 Spending Category Chart
