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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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 676 | 601 | 620 | 641 | 647 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 428 | 374 | 380 | 381 | 382 |
| 2300-1011 | SPORT Handling Fee | 0 | 0 | 7 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 6,310 | 6,310 | 6,254 | 6,810 | 7,176 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 247 | 0 | 0 | 147 | 147 |
| 2310-0306 | Hunter Safety Program | 260 | 259 | 267 | 302 | 312 |
| 2310-0316 | Wildlife Habitat Purchase | 43 | 0 | 13 | 25 | 25 |
| 2320-0100 | Fishing and Boating Access | 480 | 421 | 422 | 490 | 410 |
| 2330-0100 | Division of Marine Fisheries Administration | 4,043 | 3,825 | 3,781 | 3,714 | 3,410 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 556 | 536 | 535 | 506 | 568 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 17 | 25 | 31 | 31 | 44 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 0 | 0 | 80 | 0 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 0 | 0 | 248 | 323 |
| TOTAL | 13,059 | 12,351 | 12,310 | 13,374 | 13,444 | |
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