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Budget Summary FY2015

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Department of Fish and Game
Data Current as of:  10/17/2014








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Fish and Game Administration 14 14 14 21 25
Riverways Protection Restoration and Public Access Promotion 13 28 26 35 38
Commercial Groundfish Assistance 0 0 0 1 0
SPORT Handling Fee 0 0 0 0 0
Division of Fisheries and Wildlife Administration 146 181 131 159 162
Natural Heritage and Endangered Species Program 0 3 2 2 2
Hunter Safety Program 6 7 5 7 7
Fishing and Boating Access 19 19 15 28 29
Division of Marine Fisheries Administration 86 79 58 67 79
Marine Recreational Fisheries Development and Enhancement Prog 10 10 8 8 8
Marine Recreational Fishing Fee Retained Revenue 3 6 13 13 13
Shellfish Purification Plant RR 0 1 1 5 5
Saltwater Sportfish Licensing 2 5 7 17 22
297 353 280 365 390