| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 41 | 23 | 6 | 4 | 10 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 7 | 3 | 2 | 5 | 4 |
| 2300-1011 | SPORT Handling Fee | 0 | 0 | 92 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 2,910 | 2,196 | 2,274 | 3,019 | 2,987 |
| 2310-0306 | Hunter Safety Program | 121 | 86 | 88 | 95 | 91 |
| 2310-0316 | Wildlife Habitat Purchase | 958 | 1,000 | 975 | 975 | 1,475 |
| 2310-0317 | Waterfowl Management Program | 45 | 45 | 45 | 65 | 65 |
| 2320-0100 | Fishing and Boating Access | 59 | 27 | 23 | 33 | 33 |
| 2330-0100 | Division of Marine Fisheries Administration | 833 | 605 | 553 | 561 | 561 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 4 | 0 | 0 | 0 | 0 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 126 | 100 | 102 | 101 | 101 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 0 | 11 | 0 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 0 | 30 | 234 | 435 | TOTAL | 5,103 | 4,086 | 4,191 | 5,103 | 5,763 |