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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Fish and Game
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 13 | 12 | 12 | 12 | 12 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 11 | 10 | 10 | 11 | 11 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 125 | 117 | 119 | 126 | 126 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 5 | 0 | 0 | 0 | 0 |
| 2310-0306 | Hunter Safety Program | 5 | 5 | 4 | 4 | 4 |
| 2320-0100 | Fishing and Boating Access | 8 | 7 | 7 | 7 | 7 |
| 2330-0100 | Division of Marine Fisheries Administration | 71 | 70 | 66 | 66 | 62 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 10 | 10 | 10 | 10 | 10 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 0 | 0 | 7 | 7 |
| TOTAL | 247 | 232 | 229 | 244 | 240 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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