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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
2300-0100 - Department of Fish and Game Administration
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 693 | 676 | 601 | 623 | 598 |
Employee Benefits | 11 | 11 | 13 | 14 | 13 |
Operating Expenses | 33 | 41 | 23 | 4 | 4 |
Grants & Subsidies | 550 | 0 | 0 | 0 | 0 |
TOTAL | 1,286 | 728 | 637 | 641 | 615 |
