This is not the official budget document.

Budget Summary FY2012

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Department of Fish and Game
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Fish and Game Administration 11 11 13 14 14
Riverways Protection, Restoration and Public Access Promotion 28 15 12 13 31
Division of Fisheries and Wildlife Administration 127 125 124 157 166
Natural Heritage and Endangere 0 3 0 0 0
Hunter Safety Program 5 8 6 9 7
Fishing and Boating Access 23 22 19 22 20
Division of Marine Fisheries Administration 105 113 58 81 76
Marine Recreational Fisheries Development and Enhancement Program 10 10 7 10 10
Marine Recreational Fishing Fee Retained Revenue 1 7 9 9 8
Shellfish Purification Plant RR 0 0 0 0 1
Saltwater Sportfish Licensing 0 0 0 0 6
309 314 248 315 339