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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 13 | 14 | 14 | 20 | 25 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 12 | 13 | 28 | 31 | 33 |
| 2300-1011 | SPORT Handling Fee | 0 | 0 | 0 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 124 | 146 | 181 | 176 | 229 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 0 | 0 | 3 | 2 | 2 |
| 2310-0306 | Hunter Safety Program | 6 | 6 | 7 | 6 | 8 |
| 2320-0100 | Fishing and Boating Access | 19 | 19 | 19 | 27 | 28 |
| 2330-0100 | Division of Marine Fisheries Administration | 58 | 86 | 79 | 58 | 72 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 7 | 10 | 10 | 8 | 8 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 9 | 3 | 6 | 9 | 9 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 1 | 1 | 3 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 2 | 5 | 10 | 24 | TOTAL | 248 | 297 | 353 | 347 | 440 |