Department of Fish and Game

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=64%, Pensions & Benefits=2%, Operating Expenses=32%, Public Assistance=0%, Aid to Cities & Towns=2%