2300-0100 - Department of Fish and Game Administration


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%