Department of Fish and Game

Historical Budget Levels ($000)
Account		FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected Spending *	FY2017 House 2
2300-0100	Department of Fish and Game Administration	870	843	911	877	934
2300-0101	Riverways Protection Restoration and Public Access Promotion	494	557	593	509	504
2310-0200	Division of Fisheries and Wildlife Administration	11,667	14,312	14,412	14,399	14,864
2310-0300	Natural Heritage and Endangered Species Program	150	150	150	150	150
2310-0306	Hunter Safety Program	415	428	443	443	460
2310-0316	Wildlife Habitat Purchase	1,500	1,500	1,500	1,500	1,500
2310-0317	Waterfowl Management Program	65	65	65	65	65
2320-0100	Fishing and Boating Access	521	537	559	490	511
2330-0100	Division of Marine Fisheries Administration	5,509	6,037	6,388	6,027	6,051
2330-0120	Marine Recreational Fisheries Development and Enhancement	592	608	639	639	671
2330-0121	Marine Recreational Fishing Fee Retained Revenue	218	218	218	218	218
2330-0150	Shellfish Purification Plant RR	200	200	75	75	75
2330-0199	Ventless Trap	0	250	250	250	250
2330-0300	Saltwater Sportfish Licensing	1,042	1,341	1,306	1,295	1,320
TOTAL		23,243	27,046	27,508	26,937	27,573

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note: GAA is General Appropriation Act.

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