This is not the official budget document.

Budget Summary FY2013

Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
665,013 655,902 699,975 709,975

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
678,762 636,569 658,880 658,880 709,975

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 676 601 620 641 670
Employee Benefits 11 13 14 14 20
Operating Expenses 41 23 6 4 10
Grants & Subsidies 0 0 0 0 10
TOTAL 728 637 640 659 710

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=3%, Operating Expenses=1%, Grants & Subsidies=1%