Department of Fish and Game




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Department of Fish and Game Administration 15 20 20 18 18
Riverways Protection and Access 30 31 32 31 85
Division of Fisheries and Wildlife 232 205 220 260 269
Natural Heritage and Endangered Species Program 2 2 2 3 2
Hunter Safety Program 6 7 5 8 8
Fishing and Boating Access 20 19 19 19 19
Division of Marine Fisheries 81 99 101 109 109
Marine Recreational Fishing 9 10 11 10 10
Sportfish Restoration Fund 10 5 9 11 11
Shellfish Purification Plant Retained Revenue 3 1 2 1 1
Ventless Trap Retained Revenue 3 18 1 1 1
Saltwater Sportfish Licensing 15 17 17 18 17
428 433 440 489 551