Department of Fish and Game




Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2300-0100 Department of Fish and Game Administration 693 676 601 623 598
2300-0101 Riverways Protection, Restoration and Public Access Promotion 560 428 374 380 361
2310-0200 Division of Fisheries and Wildlife Administration 6,175 6,310 6,310 6,502 6,821
2310-0300 Natural Heritage and Endangered Species Program 0 247 0 0 0
2310-0306 Hunter Safety Program 260 260 259 293 303
2310-0316 Wildlife Habitat Purchase 0 43 0 25 25
2320-0100 Fishing and Boating Access 506 480 421 410 392
2330-0100 Division of Marine Fisheries Administration 3,780 4,043 3,825 3,741 3,484
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 578 556 536 535 535
2330-0121 Marine Recreational Fishing Fee Retained Revenue 5 17 25 30 30
2330-0125 Saltwater Sportfish Licensing 0 0 0 46 311
TOTAL 12,558 13,059 12,351 12,586 12,860