2300-0100 - Department of Fish and Game Administration


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%