Department of Fish and Game




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