Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Fish and Game



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 14,756 15,496 16,783 17,999 18,966
Employee Benefits 280 330 428 487 487
Operating Expenses 5,290 6,334 7,789 7,519 7,546
Safety Net 41 54 57 61 61
Grants & Subsidies 142 822 535 871 513
TOTAL 20,509 23,036 25,591 26,937 27,573

 

FY2017 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=27%, Safety Net=0%, Grants & Subsidies=2%



 
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