GFA - GAME AND FISH, DEPT OF (FY 2012)
TIP: "Click" on Object Code for more detailed data.
| Object Code | Title | Amount | % (Total) |
|---|---|---|---|
| 6000 | Personal Services | $25,741,816.31 | 40.08% |
| 6100 | Employee Related Expenditures | $12,476,739.76 | 19.43% |
| 6200 | Professional & Outside Services | $3,548,362.31 | 5.52% |
| 6500 | Travel In-State | $437,889.73 | 0.68% |
| 6600 | Travel Out-of-State | $290,542.21 | 0.45% |
| 6800 | Aid to Organizations & Individuals | $1,909,302.39 | 2.97% |
| 7000 | Other Operating Expenditures | $11,700,246.15 | 18.22% |
| 8100 | Capital Outlay | $-859,466.22 | -1.34% |
| 8400 | Capital Equipment | $404,227.42 | 0.63% |
| 8500 | Non-Capital Equipment | $1,018,510.01 | 1.59% |
| 9100 | Transfers-Out | $7,560,048.40 | 11.77% |