| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 693 | 676 | 601 | 623 | 641 |
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 560 | 428 | 374 | 380 | 381 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 6,175 | 6,310 | 6,310 | 6,502 | 6,829 |
| 2310-0300 | Natural Heritage and Endangere | 0 | 247 | 0 | 0 | 150 |
| 2310-0306 | Hunter Safety Program | 260 | 260 | 259 | 293 | 308 |
| 2310-0316 | Wildlife Habitat Purchase | 0 | 43 | 0 | 25 | 25 |
| 2320-0100 | Fishing and Boating Access | 506 | 480 | 421 | 410 | 375 |
| 2330-0100 | Division of Marine Fisheries Administration | 3,780 | 4,043 | 3,825 | 3,741 | 3,684 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 578 | 556 | 536 | 535 | 506 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 5 | 17 | 25 | 30 | 28 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 0 | 0 | 60 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 0 | 0 | 102 | 296 | TOTAL | 12,558 | 13,059 | 12,351 | 12,641 | 13,284 |