| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 4 | 18 | 58 | 31 | 30 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 8 | 21 | 29 | 19 | 18 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 2,620 | 2,733 | 3,341 | 5,140 | 4,609 |
| 2310-0306 | Hunter Safety Program | 112 | 69 | 88 | 119 | 124 |
| 2310-0316 | Wildlife Habitat Purchase | 975 | 1,457 | 1,448 | 1,475 | 1,475 |
| 2310-0317 | Waterfowl Management Program | 65 | 65 | 55 | 65 | 65 |
| 2320-0100 | Fishing and Boating Access | 28 | 25 | 29 | 46 | 26 |
| 2330-0100 | Division of Marine Fisheries Administration | 555 | 543 | 839 | 747 | 805 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement | 0 | 0 | 100 | 0 | 0 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 109 | 109 | 109 | 106 | 106 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 12 | 34 | 34 |
| 2330-0199 | Ventless Trap | 0 | 0 | 0 | 191 | 191 |
| 2330-0300 | Saltwater Sportfish Licensing | 200 | 251 | 227 | 386 | 386 | TOTAL | 4,674 | 5,290 | 6,334 | 8,360 | 7,870 |