Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
House 1
2300-0100 Department of Fish and Game
For the operation of the department of fish and game
500,001 729,300

Increased funding to support projected costs.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 140 439 443 449 712
Pensions & Benefits 5 6 6 6 8
Operating Expenses 3 5 10 5 9
Aid to Cities & Towns 0 0 0 100 0
TOTAL 148 449 459 561 729

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=1%, Operating Expenses=1%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
2300-0100 Department of Fish and Game 5 7 9 10 11

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.