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Department of Fish and Game

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	12,320	13,094	14,756	15,600	16,440
Employee Benefits	297	353	280	363	370
Operating Expenses	4,191	4,674	5,290	6,297	7,039
Safety Net	82	41	41	55	57
Grants & Subsidies	0	0	142	825	0
TOTAL	16,891	18,162	20,509	23,140	23,906

FY2015 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=29%, Safety Net=0%