This is not the official budget document.

Budget Summary FY2012

Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
614,758 658,880 614,758 658,880

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
793,896 678,762 636,569 640,563 658,880

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 693 676 601 623 641
Employee Benefits 11 11 13 14 14
Operating Expenses 33 41 23 4 4
Grants & Subsidies 550 0 0 0 0
TOTAL 1,286 728 637 641 659

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%