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Account	Description	FY07 GAA	FY08 GAA
2300-0100	Department of Fish and Game For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife, the public access board, the riverways programs, and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and budgetary costs; provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game; provided further, that $50,000 in matching funds shall be provided to the National Marine Life Center for animal care; provided further, that the department of fish and game shall provide the house and senate committees on ways and means with a 30 day notice before any inter subsidiary transfers; and provided further, that the department shall file a report with the house and senate committees on ways and means not later than October 1, 2007 that details the level of assessments to each department under the control of the office of the commissioner in fiscal years 2006 and 2007	500,001	545,106

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	140	439	443	449	483
Pensions & Benefits	5	6	6	6	6
Operating Expenses	3	5	10	5	5
Aid to Cities & Towns	0	0	0	100	50
TOTAL	148	449	459	561	545

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Matching funds provided to the National Marine Life Center for Animal Care	50,000