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2300-0100 - Department of Fish and Game Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 446 | 693 | 676 | 603 | 622 |
| Employee Benefits | 7 | 11 | 11 | 9 | 13 |
| Operating Expenses | 6 | 33 | 41 | 27 | 4 |
| Grants & Subsidies | 50 | 550 | 0 | 0 | 0 |
| TOTAL | 509 | 1,286 | 728 | 640 | 639 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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