Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|---|
2300-0100 | Department of Fish and Game Administration | 601 | 620 | 641 | 670 | 786 |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 374 | 380 | 381 | 364 | 413 |
2300-1011 | SPORT Handling Fee | 0 | 7 | 0 | 0 | 0 |
2310-0200 | Division of Fisheries and Wildlife Administration | 6,310 | 6,254 | 6,813 | 7,854 | 8,320 |
2310-0300 | Natural Heritage and Endangered Species Program | 0 | 0 | 147 | 148 | 148 |
2310-0306 | Hunter Safety Program | 259 | 267 | 261 | 314 | 327 |
2310-0316 | Wildlife Habitat Purchase | 0 | 13 | 22 | 75 | 75 |
2320-0100 | Fishing and Boating Access | 421 | 422 | 375 | 394 | 463 |
2330-0100 | Division of Marine Fisheries Administration | 3,825 | 3,781 | 3,714 | 3,964 | 4,861 |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 536 | 535 | 506 | 584 | 584 |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 25 | 31 | 51 | 41 | 41 |
2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 68 | 69 | 197 |
2330-0300 | Saltwater Sportfish Licensing | 0 | 10 | 117 | 407 | 761 | TOTAL | 12,351 | 12,320 | 13,094 | 14,885 | 16,978 |