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Budget Summary FY2012

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Department of Fish and Game
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Fish and Game Administration 33 41 23 4 4
Riverways Protection, Restoration and Public Access Promotion 11 7 3 3 5
SPORT Handling Fee 0 0 0 -35 0
Division of Fisheries and Wildlife Administration 2,644 2,910 2,196 2,576 2,506
Hunter Safety Program 122 121 86 99 91
Wildlife Habitat Purchase 1,368 958 1,000 975 975
Waterfowl Management Program 42 45 45 45 65
Fishing and Boating Access 97 59 27 39 35
Division of Marine Fisheries Administration 838 833 605 601 594
Marine Recreational Fisheries Development and Enhancement Program 8 4 0 0 0
Marine Recreational Fishing Fee Retained Revenue 139 126 100 112 105
Shellfish Purification Plant RR 0 0 0 0 24
Saltwater Sportfish Licensing 0 0 0 0 118
5,301 5,103 4,086 4,419 4,522