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%