Department of Fish and Game




Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Fish and Game Administration 601 620 641 670 786
Riverways Protection Restoration and Public Access Promotion 374 380 381 364 413
SPORT Handling Fee 0 7 0 0 0
Division of Fisheries and Wildlife Administration 6,310 6,254 6,813 7,854 8,320
Natural Heritage and Endangered Species Program 0 0 147 148 148
Hunter Safety Program 259 267 261 314 327
Wildlife Habitat Purchase 0 13 22 75 75
Fishing and Boating Access 421 422 375 394 463
Division of Marine Fisheries Administration 3,825 3,781 3,714 3,964 4,861
Marine Recreational Fisheries Development and Enhancement Prog 536 535 506 584 584
Marine Recreational Fishing Fee Retained Revenue 25 31 51 41 41
Shellfish Purification Plant RR 0 0 68 69 197
Saltwater Sportfish Licensing 0 10 117 407 761
12,351 12,320 13,094 14,885 16,978