This is not the official budget document.

Budget Summary FY2017

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Department of Fish and Game
Data Current as of:  8/9/2016



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 14,756 15,496 16,783 17,968 19,413
Employee Benefits 280 330 428 487 516
Operating Expenses 5,290 6,334 7,789 8,370 7,567
Safety Net 41 54 57 61 61
Grants & Subsidies 142 822 535 421 531
TOTAL 20,509 23,036 25,591 27,307 28,087

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=27%, Safety Net=0%, Grants & Subsidies=2%