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    2300-0100 - Department of Fish and Game Administration



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 761 862 871 868 881
    Employee Benefits 15 20 20 18 18
    Operating Expenses 31 25 22 24 24
    Other 0 0 0 1,110 0
    TOTAL 807 907 914 2,020 923

     

    FY2019 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



     
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