FY2013 - FY2017 Capital Investment Plan
Department of Fish and Game Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Department of Fish and Game 12,735 0 0 0 12,735

program description amount
DEPARTMENT OF FISH AND GAME 12,735,000
program description amount
B046 Division of Fish and Wildlife Headquarters 8,100,000
program description amount
E020 Salisbury Town Creek 185,000
program description amount
E024 Marine Fisheries Institute Facility Repair 500,000
program description amount
E025 Boat Ramp Construction and Maintenance 700,000
program description amount
E032 River Revitalization & Riverine Habitat Restoration 1,250,000
program description amount
E038 Land and Habitat Programs 2,000,000