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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 676 | 601 | 620 | 641 | 670 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 428 | 374 | 380 | 381 | 384 |
| 2300-1011 | SPORT Handling Fee | 0 | 0 | 7 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 6,310 | 6,310 | 6,254 | 6,810 | 7,408 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 247 | 0 | 0 | 147 | 147 |
| 2310-0306 | Hunter Safety Program | 260 | 259 | 267 | 302 | 304 |
| 2310-0316 | Wildlife Habitat Purchase | 43 | 0 | 13 | 25 | 25 |
| 2320-0100 | Fishing and Boating Access | 480 | 421 | 422 | 490 | 411 |
| 2330-0100 | Division of Marine Fisheries Administration | 4,043 | 3,825 | 3,781 | 3,714 | 3,572 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 556 | 536 | 535 | 506 | 581 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 17 | 25 | 31 | 31 | 44 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 0 | 80 | 198 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 0 | 10 | 248 | 321 | TOTAL | 13,059 | 12,351 | 12,320 | 13,374 | 14,065 |