This is not the official budget document.

Budget Summary FY2017

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Fish and Game Administration 14 17 15 19 19
Riverways Protection Restoration and Public Access Promotion 26 30 30 31 42
Commercial Groundfish Assistance 0 1 0 0 0
Division of Fisheries and Wildlife Administration 131 157 232 263 273
Natural Heritage and Endangered Species Program 2 2 2 2 4
Hunter Safety Program 5 6 6 8 8
Fishing and Boating Access 15 19 20 20 21
Division of Marine Fisheries Administration 58 66 81 99 103
Marine Recreational Fisheries Development and Enhancement 8 8 9 10 10
Marine Recreational Fishing Fee Retained Revenue 13 7 10 11 11
Shellfish Purification Plant RR 1 1 3 4 4
Ventless Trap 0 0 3 2 2
Saltwater Sportfish Licensing 7 16 15 18 19
280 330 428 487 516