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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)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Fish and Game Administration 58 31 25 23 51
Riverways Protection Restoration and Public Access Promotion 29 19 49 14 17
Division of Fisheries and Wildlife Administration 3,341 4,936 4,753 3,991 3,959
Hunter Safety Program 88 58 88 83 83
Wildlife Habitat Purchase 1,448 1,459 1,418 1,452 1,475
Waterfowl Management Program 55 52 51 46 65
Fishing and Boating Access 29 37 22 27 26
Division of Marine Fisheries Administration 839 738 727 742 870
Marine Recreational Fisheries Development and Enhancement 100 0 0 0 0
Marine Recreational Fishing Fee Retained Revenue 109 94 89 103 103
Shellfish Purification Plant Retained Revenue 12 20 5 12 12
Ventless Trap 0 0 39 143 220
Saltwater Sportfish Licensing 227 345 338 394 394
6,334 7,789 7,604 7,030 7,274