Department of Fish and Game




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Fish and Game Administration 17 15 20 19 42
Riverways Protection Restoration and Public Access Promotion 30 30 31 32 37
Commercial Groundfish Assistance 1 0 0 0 0
Division of Fisheries and Wildlife Administration 157 232 205 276 276
Natural Heritage and Endangered Species Program 2 2 2 3 6
Hunter Safety Program 6 6 7 9 8
Fishing and Boating Access 19 20 19 20 19
Division of Marine Fisheries Administration 66 81 99 101 111
Marine Recreational Fisheries Development and Enhancement 8 9 10 11 11
Marine Recreational Fishing Fee Retained Revenue 7 10 5 11 11
Shellfish Purification Plant Retained Revenue 1 3 1 2 2
Ventless Trap 0 3 18 2 0
Saltwater Sportfish Licensing 16 15 17 19 18
330 428 433 505 543