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Department of Fish and Game
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
2300-0100	Department of Fish and Game Administration	761	862	871	868	882
2300-0101	Riverways Protection and Access	500	438	482	480	1,120
2310-0200	Division of Fisheries and Wildlife	8,683	9,734	9,985	11,125	11,291
2310-0300	Natural Heritage and Endangered Species Program	145	147	145	245	148
2310-0306	Hunter Safety Program	286	291	303	365	384
2310-0316	Wildlife Habitat Purchase	25	25	25	25	25
2320-0100	Fishing and Boating Access	463	447	459	490	528
2330-0100	Division of Marine Fisheries	4,414	4,471	4,605	4,835	4,746
2330-0120	Marine Recreational Fishing	590	628	654	689	722
2330-0121	Sportfish Restoration Fund	38	32	56	44	44
2330-0150	Shellfish Purification Plant Retained Revenue	18	42	41	57	57
2330-0199	Ventless Trap Retained Revenue	163	123	72	99	99
2330-0300	Saltwater Sportfish Licensing	698	814	808	784	891
TOTAL		16,783	18,055	18,507	20,106	20,936

Budget Summary FY2019