Department of Fish and Game




Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Fish and Game Administration 18 58 31 25 29
Riverways Protection Restoration and Public Access Promotion 21 29 19 18 25
Division of Fisheries and Wildlife Administration 2,733 3,341 4,936 5,235 4,345
Hunter Safety Program 69 88 58 114 114
Wildlife Habitat Purchase 1,457 1,448 1,459 1,475 1,475
Waterfowl Management Program 65 55 52 65 65
Fishing and Boating Access 25 29 37 23 26
Division of Marine Fisheries Administration 543 839 738 758 830
Marine Recreational Fisheries Development and Enhancement 0 100 0 0 0
Marine Recreational Fishing Fee Retained Revenue 109 109 94 108 108
Shellfish Purification Plant RR 0 12 20 31 31
Ventless Trap 0 0 0 143 143
Saltwater Sportfish Licensing 251 227 345 374 376
5,290 6,334 7,789 8,370 7,567