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Department of Fish and Game
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	16,783	18,055	18,507	20,106	20,936
Employee Benefits	428	433	440	489	551
Operating Expenses	7,789	7,604	5,505	6,837	7,449
Safety Net	57	93	61	66	66
Grants & Subsidies	535	343	52	307	1,247
Other	0	0	0	663	0
TOTAL	25,591	26,528	24,564	28,469	30,249

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=25%, Safety Net=0%, Grants & Subsidies=4%

Budget Summary FY2019