Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Fish and Game



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 12,558 13,059 12,351 12,586 12,860
Employee Benefits 309 314 248 320 320
Operating Expenses 5,301 5,103 4,086 4,505 4,366
Safety Net 33 72 81 69 69
Grants & Subsidies 830 60 0 0 75
TOTAL 19,030 18,608 16,766 17,479 17,689

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=25%, Safety Net=0%, Grants & Subsidies=0%



 
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