Department of Fish and Game


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 15,496 16,783 18,055 19,230 19,679
Employee Benefits 330 428 433 505 509
Operating Expenses 6,334 7,789 7,604 7,146 7,218
Safety Net 54 57 93 59 59
Grants & Subsidies 822 535 343 527 507
TOTAL 23,036 25,591 26,528 27,467 27,973


FY2018 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=26%, Safety Net=0%, Grants & Subsidies=2%