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Department of Fish and Game
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 12 | 12 | 12 | 12 | 12 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 10 | 10 | 10 | 11 | 10 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 119 | 126 | 125 | 129 | 129 |
| 2310-0306 | Hunter Safety Program | 4 | 5 | 5 | 5 | 5 |
| 2320-0100 | Fishing and Boating Access | 7 | 7 | 7 | 8 | 8 |
| 2330-0100 | Division of Marine Fisheries Administration | 66 | 62 | 62 | 62 | 63 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 10 | 10 | 10 | 10 | 10 |
| 2330-0300 | Saltwater Sportfish Licensing | 0 | 6 | 7 | 8 | 8 |
| TOTAL | 229 | 239 | 238 | 244 | 245 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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