This is not the official budget document.

Budget Summary FY2012

Department of Fish and Game
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 12,558 13,059 12,351 12,641 13,284
Employee Benefits 309 314 248 315 339
Operating Expenses 5,301 5,103 4,086 4,419 4,522
Safety Net 33 72 81 69 549
Grants & Subsidies 830 60 0 0 86
TOTAL 19,030 18,608 16,766 17,445 18,780

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=24%, Safety Net=3%, Grants & Subsidies=0%