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2300-0100 - Department of Fish and Game Administration

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	620	641	675	640	713
Employee Benefits	14	14	14	21	23
Operating Expenses	6	4	18	59	33
Grants & Subsidies	0	0	0	150	0
TOTAL	640	659	707	870	768

FY2015 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%