Department of Fish and Game




Historical Spending ($000)
WAGES & SALARIES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Fish and Game Administration 641 675 645 761 862
Riverways Protection Restoration and Public Access Promotion 381 369 435 500 493
Commercial Groundfish Assistance 0 0 49 0 0
Division of Fisheries and Wildlife Administration 6,813 7,772 7,974 8,977 9,630
Natural Heritage and Endangered Species Program 147 147 147 145 147
Hunter Safety Program 261 276 291 302 312
Wildlife Habitat Purchase 22 36 23 25 25
Fishing and Boating Access 375 410 472 463 513
Division of Marine Fisheries Administration 3,714 3,969 4,142 4,420 4,722
Marine Recreational Fisheries Development and Enhancement 506 584 584 590 628
Marine Recreational Fishing Fee Retained Revenue 51 39 48 46 46
Shellfish Purification Plant RR 68 47 40 40 40
Ventless Trap 0 0 0 58 58
Saltwater Sportfish Licensing 117 431 646 837 853
13,094 14,756 15,496 17,164 18,331