Department of Fish and Game




Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Fish and Game Administration 23 6 4 19 59
Riverways Protection Restoration and Public Access Promotion 3 2 8 22 24
SPORT Handling Fee 0 92 0 0 0
Division of Fisheries and Wildlife Administration 2,196 2,274 2,620 3,042 3,118
Hunter Safety Program 86 88 112 83 79
Wildlife Habitat Purchase 1,000 975 975 1,425 1,425
Waterfowl Management Program 45 45 65 65 65
Fishing and Boating Access 27 23 28 28 29
Division of Marine Fisheries Administration 605 553 555 559 573
Marine Recreational Fishing Fee Retained Revenue 100 102 109 101 101
Saltwater Sportfish Licensing 0 30 200 321 249
4,086 4,191 4,674 5,664 5,721