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Volume 1
- Budget Message
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Volume 2
- Budget Development
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- Operating Transfers
- Local Aid - Section 3
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- Tax Expenditure Budget
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Department of Fish and Game
| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 679 | 637 | 659 | 659 | 665 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 432 | 390 | 417 | 417 | 418 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 9,207 | 9,235 | 9,985 | 9,985 | 10,470 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 0 | 0 | 150 | 150 | 150 |
| 2310-0306 | Hunter Safety Program | 401 | 401 | 407 | 407 | 417 |
| 2310-0316 | Wildlife Habitat Purchase | 1,000 | 1,000 | 1,000 | 1,000 | 1,500 |
| 2310-0317 | Waterfowl Management Program | 45 | 45 | 65 | 65 | 65 |
| 2320-0100 | Fishing and Boating Access | 513 | 469 | 429 | 544 | 469 |
| 2330-0100 | Division of Marine Fisheries Administration | 4,720 | 4,388 | 4,356 | 4,356 | 3,982 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 568 | 539 | 516 | 516 | 579 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 218 | 205 | 205 | 218 |
| 2330-0125 | Saltwater Licenses | 0 | 102 | 0 | 0 | 0 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 100 | 100 | 0 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 0 | 492 | 492 | 801 | TOTAL | 17,782 | 17,423 | 18,780 | 18,895 | 19,734 |
Note: GAA is General Appropriation Act.
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