2300-0100 - Department of Fish and Game Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 675 645 761 829 885
Employee Benefits 14 17 15 19 19
Operating Expenses 18 58 31 29 29
Grants & Subsidies 0 150 0 0 0
TOTAL 707 869 807 877 934

 

FY2017 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%