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Budget Summary FY2018

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Department of Fish and Game
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Department of Fish and Game Administration 843 911 924 914 2,029
Riverways Protection Restoration and Public Access Promotion 557 543 681 528 631
Division of Fisheries and Wildlife Administration 14,312 15,268 14,864 13,044 14,985
Natural Heritage and Endangered Species Program 150 155 250 148 250
Hunter Safety Program 428 443 460 367 455
Wildlife Habitat Purchase 1,500 1,500 1,500 1,477 1,500
Waterfowl Management Program 65 65 65 46 65
Fishing and Boating Access 537 561 511 504 540
Division of Marine Fisheries Administration 6,037 5,897 6,298 5,439 6,512
Marine Recreational Fisheries Development and Enhancement 608 661 671 664 706
Marine Recreational Fishing Fee Retained Revenue 218 218 218 218 218
Shellfish Purification Plant Retained Revenue 200 75 75 75 75
Ventless Trap 250 250 250 250 250
Saltwater Sportfish Licensing 1,341 1,344 1,320 2,320 1,306
TOTAL 27,046 27,891 28,087 25,995 29,522

* GAA is General Appropriation Act.