| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 6 | 4 | 18 | 59 | 29 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 2 | 8 | 21 | 31 | 36 |
| 2300-1011 | SPORT Handling Fee | 92 | 0 | 0 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 2,274 | 2,620 | 2,733 | 3,480 | 4,952 |
| 2310-0306 | Hunter Safety Program | 88 | 112 | 69 | 81 | 81 |
| 2310-0316 | Wildlife Habitat Purchase | 975 | 975 | 1,457 | 1,475 | 1,475 |
| 2310-0317 | Waterfowl Management Program | 45 | 65 | 65 | 65 | 65 |
| 2320-0100 | Fishing and Boating Access | 23 | 28 | 25 | 29 | 38 |
| 2330-0100 | Division of Marine Fisheries Administration | 553 | 555 | 543 | 642 | 920 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 0 | 0 | 0 | 100 | 1 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 102 | 109 | 109 | 110 | 110 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 0 | 42 | 45 |
| 2330-0199 | Ventless Trap | 0 | 0 | 0 | 0 | 250 |
| 2330-0300 | Saltwater Sportfish Licensing | 30 | 200 | 251 | 319 | 395 | TOTAL | 4,191 | 4,674 | 5,290 | 6,432 | 8,396 |