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Department of Fish and Game
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 620 | 641 | 675 | 640 | 713 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 380 | 381 | 369 | 428 | 440 |
| 2300-0110 | Commercial Groundfish Assistance | 0 | 0 | 0 | 49 | 0 |
| 2300-1011 | SPORT Handling Fee | 7 | 0 | 0 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 6,254 | 6,813 | 7,772 | 8,028 | 8,387 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 0 | 147 | 147 | 148 | 148 |
| 2310-0306 | Hunter Safety Program | 267 | 261 | 276 | 328 | 340 |
| 2310-0316 | Wildlife Habitat Purchase | 13 | 22 | 36 | 25 | 25 |
| 2320-0100 | Fishing and Boating Access | 422 | 375 | 410 | 463 | 471 |
| 2330-0100 | Division of Marine Fisheries Administration | 3,781 | 3,714 | 3,969 | 4,159 | 4,381 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 535 | 506 | 584 | 584 | 597 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 31 | 51 | 39 | 42 | 42 |
| 2330-0150 | Shellfish Purification Plant RR | 0 | 68 | 47 | 0 | 150 |
| 2330-0300 | Saltwater Sportfish Licensing | 10 | 117 | 431 | 706 | 747 |
| TOTAL | 12,320 | 13,094 | 14,756 | 15,600 | 16,440 | |
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