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%