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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 11 | 13 | 14 | 14 | 20 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 15 | 12 | 13 | 31 | 28 |
| 2300-1011 | SPORT Handling Fee | 0 | 0 | 0 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 125 | 124 | 146 | 157 | 162 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 3 | 0 | 0 | 3 | 3 |
| 2310-0306 | Hunter Safety Program | 8 | 6 | 6 | 9 | 9 |
| 2320-0100 | Fishing and Boating Access | 22 | 19 | 19 | 22 | 22 |
| 2330-0100 | Division of Marine Fisheries Administration | 113 | 58 | 86 | 78 | 77 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 10 | 7 | 10 | 10 | 11 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 7 | 9 | 3 | 6 | 6 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 0 | 9 | 2 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 0 | 2 | 10 | 11 | TOTAL | 314 | 248 | 297 | 349 | 352 |