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Department of Fish and Game
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 13 | 13 | 12 | 12 | 12 |
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 13 | 11 | 10 | 10 | 10 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 120 | 125 | 117 | 126 | 126 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 0 | 5 | 0 | 0 | 0 |
| 2310-0306 | Hunter Safety Program | 5 | 5 | 5 | 5 | 5 |
| 2320-0100 | Fishing and Boating Access | 7 | 8 | 7 | 7 | 7 |
| 2330-0100 | Division of Marine Fisheries Administration | 69 | 71 | 70 | 68 | 61 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 10 | 10 | 10 | 10 | 10 |
| 2330-0125 | Saltwater Sportfish Licensing | 0 | 0 | 0 | 3 | 3 |
| TOTAL | 237 | 247 | 232 | 242 | 233 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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