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Budget Summary FY2017

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Department of Fish and Game
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Fish and Game Administration 675 645 761 829 877
Riverways Protection Restoration and Public Access Promotion 369 435 500 410 614
Commercial Groundfish Assistance 0 49 0 0 0
Division of Fisheries and Wildlife Administration 7,772 7,974 8,683 9,770 10,245
Natural Heritage and Endangered Species Program 147 147 145 148 246
Hunter Safety Program 276 291 286 321 338
Wildlife Habitat Purchase 36 23 25 25 25
Fishing and Boating Access 410 472 463 447 464
Division of Marine Fisheries Administration 3,969 4,142 4,414 4,362 4,893
Marine Recreational Fisheries Development and Enhancement 584 584 590 628 661
Marine Recreational Fishing Fee Retained Revenue 39 48 38 44 44
Shellfish Purification Plant RR 47 40 18 40 40
Ventless Trap 0 0 163 105 105
Saltwater Sportfish Licensing 431 646 698 840 863
14,756 15,496 16,783 17,968 19,413