This is not the official budget document.

Budget Summary FY2013

Department of Fish and Game
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 13,059 12,351 12,320 13,374 14,065
Employee Benefits 314 248 297 349 352
Operating Expenses 5,103 4,086 4,191 5,103 5,763
Safety Net 72 81 82 69 69
Grants & Subsidies 60 0 0 0 236
TOTAL 18,608 16,766 16,891 18,895 20,485

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=28%, Safety Net=0%, Grants & Subsidies=1%