Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2300-0100 - Department of Fish and Game Administration
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 676 | 601 | 620 | 641 | 647 |
| Employee Benefits | 11 | 13 | 14 | 14 | 14 |
| Operating Expenses | 41 | 23 | 6 | 4 | 4 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 728 | 637 | 640 | 659 | 665 |
top of page