Department of Fish and Game


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 9,971 10,952 11,534 12,834 13,241
Employee Benefits 241 266 302 333 337
Operating Expenses 4,384 5,453 5,321 6,097 6,644
Public Assistance 59 77 52 59 59
Aid to Cities & Towns 333 190 434 850 253
TOTAL 14,987 16,937 17,642 20,173 20,535

 

FY2009 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=32%, Public Assistance=0%, Aid to Cities & Towns=1%