Budget Detail<BR>2300-0100 - Department of Fish and Game Administration

Budget Detail
2300-0100 - Department of Fish and Game Administration

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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