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Department of Fish and Game
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,223 | 9,971 | 10,952 | 11,996 | 12,511 |
| Pensions & Benefits | 235 | 241 | 266 | 344 | 341 |
| Operating Expenses | 3,776 | 4,384 | 5,453 | 6,441 | 6,174 |
| Public Assistance | 81 | 59 | 77 | 83 | 85 |
| Aid to Cities & Towns | 283 | 333 | 190 | 622 | 332 |
| TOTAL | 13,597 | 14,987 | 16,937 | 19,485 | 19,443 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
