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%