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2300-0100 - Department of Fish and Game Administration
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 641 | 675 | 645 | 761 | 857 |
| Employee Benefits | 14 | 14 | 17 | 18 | 19 |
| Operating Expenses | 4 | 18 | 58 | 31 | 35 |
| Grants & Subsidies | 0 | 0 | 150 | 0 | 0 |
| TOTAL | 659 | 707 | 869 | 810 | 911 |
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