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Budget Summary FY2016

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Department of Fish and Game
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Department of Fish and Game Administration 710 870 843 810 911
Riverways Protection Restoration and Public Access Promotion 443 494 557 549 593
Division of Fisheries and Wildlife Administration 10,557 11,667 14,312 14,312 14,412
Natural Heritage and Endangered Species Program 150 150 150 148 150
Hunter Safety Program 404 415 428 428 443
Wildlife Habitat Purchase 1,500 1,500 1,500 1,500 1,500
Waterfowl Management Program 65 65 65 65 65
Fishing and Boating Access 466 521 537 529 559
Division of Marine Fisheries Administration 4,813 5,509 6,037 5,698 6,388
Marine Recreational Fisheries Development and Enhancement 592 592 608 599 639
Marine Recreational Fishing Fee Retained Revenue 218 218 218 218 218
Shellfish Purification Plant RR 200 200 200 75 75
Ventless Trap 0 0 250 250 250
Saltwater Sportfish Licensing 767 1,042 1,341 1,341 1,306
TOTAL 20,885 23,243 27,046 26,521 27,508

* GAA is General Appropriation Act.