This is not the official budget document.

Budget Summary FY2014

Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
709,746 722,721 869,979 869,979

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
636,569 658,880 709,975 708,559 869,979

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 601 620 641 670 786
Employee Benefits 13 14 14 20 25
Operating Expenses 23 6 4 19 59
TOTAL 637 640 659 709 870

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%