This is not the official budget document.

Budget Summary FY2018

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Department of Fish and Game
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 15,496 16,783 18,055 17,305 21,106
Employee Benefits 330 428 433 505 543
Operating Expenses 6,334 7,789 7,604 7,030 7,274
Safety Net 54 57 93 55 59
Grants & Subsidies 822 535 343 1,100 540
Debt Service 0 0 0 0 0
TOTAL 23,036 25,591 26,528 25,995 29,522

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=25%, Safety Net=0%, Grants & Subsidies=2%