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Budget Summary FY2018

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Fish and Game Administration 645 761 862 872 1,936
Riverways Protection Restoration and Public Access Promotion 435 500 438 482 576
Commercial Groundfish Assistance 49 0 0 0 0
Division of Fisheries and Wildlife Administration 7,974 8,683 9,734 8,776 10,750
Natural Heritage and Endangered Species Program 147 145 147 144 244
Hunter Safety Program 291 286 291 276 363
Wildlife Habitat Purchase 23 25 25 25 25
Fishing and Boating Access 472 463 447 458 495
Division of Marine Fisheries Administration 4,142 4,414 4,471 4,553 5,044
Marine Recreational Fisheries Development and Enhancement 584 590 628 654 695
Marine Recreational Fishing Fee Retained Revenue 48 38 32 44 44
Shellfish Purification Plant Retained Revenue 40 18 42 61 61
Ventless Trap 0 163 123 105 30
Saltwater Sportfish Licensing 646 698 814 856 842
15,496 16,783 18,055 17,305 21,106