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%