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    Department of Fish and Game



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 16,783 18,055 18,507 20,106 20,354
    Employee Benefits 428 433 440 489 490
    Operating Expenses 7,789 7,604 5,505 7,837 6,831
    Safety Net 57 93 61 66 66
    Grants & Subsidies 535 343 52 307 657
    Other 0 0 0 1,315 0
    TOTAL 25,591 26,528 24,564 30,121 28,398

     

    FY2019 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=24%, Safety Net=0%, Grants & Subsidies=2%



     
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