| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 637 | 659 | 710 | 709 | 870 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 390 | 417 | 443 | 417 | 494 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 9,235 | 9,985 | 10,557 | 11,072 | 11,667 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 0 | 150 | 150 | 150 | 150 |
| 2310-0306 | Hunter Safety Program | 401 | 407 | 404 | 404 | 415 |
| 2310-0316 | Wildlife Habitat Purchase | 1,000 | 1,000 | 1,500 | 1,500 | 1,500 |
| 2310-0317 | Waterfowl Management Program | 45 | 65 | 65 | 65 | 65 |
| 2320-0100 | Fishing and Boating Access | 469 | 429 | 466 | 450 | 521 |
| 2330-0100 | Division of Marine Fisheries Administration | 4,388 | 4,356 | 4,813 | 4,683 | 5,509 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 539 | 516 | 592 | 592 | 592 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 205 | 218 | 218 | 218 |
| 2330-0125 | Saltwater Licenses | 102 | 0 | 0 | 0 | 0 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 100 | 200 | 70 | 200 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 492 | 767 | 767 | 1,042 |
| TOTAL | 17,423 | 18,780 | 20,885 | 21,096 | 23,243 | |
* GAA is General Appropriation Act.