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%