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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	923,097	932,376	933,817	932,376

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	911,458	924,280	2,029,079	1,019,900	932,376

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	761	862	871	868	882
Employee Benefits	15	20	20	18	18
Operating Expenses	31	25	22	24	33
Other	0	0	0	110	0
TOTAL	807	907	914	1,020	932

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%