Department of Fish and Game

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%