Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Fish and Game



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 13,094 14,756 15,496 17,164 18,784
Employee Benefits 353 280 330 395 419
Operating Expenses 4,674 5,290 6,334 8,360 8,305
Safety Net 41 41 54 57 57
Grants & Subsidies 0 142 822 545 325
TOTAL 18,162 20,509 23,036 26,521 27,891

 

FY2016 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=30%, Safety Net=0%, Grants & Subsidies=1%



 
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