This is not the official budget document.

Budget Summary FY2011

Department of Fish and Game
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of Fish and Game Administration 6 33 41 27 7
Riverways Protection, Restoration and Public Access Promotion 9 11 7 3 3
Division of Fisheries and Wildlife Administration 2,383 2,644 2,910 2,480 2,445
Hunter Safety Program 139 122 121 89 84
Wildlife Habitat Purchase 1,350 1,368 958 975 975
Waterfowl Management Program 43 42 45 45 45
Fishing and Boating Access 113 97 59 43 42
Division of Marine Fisheries Administration 1,122 838 833 625 625
Marine Recreational Fisheries Development and Enhancement Program 10 8 4 0 0
Marine Recreational Fishing Fee Retained Revenue 146 139 126 129 129
Saltwater Sportfish Licensing 0 0 0 0 39
5,321 5,301 5,103 4,417 4,394