2300-0100 - Department of Fish and Game Administration

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	645	761	862	872	891
Employee Benefits	17	15	20	19	19
Operating Expenses	58	31	25	24	24
Grants & Subsidies	150	0	0	0	0
TOTAL	869	807	907	915	934

FY2018 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%

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