Department of Fish and Game




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
2300-0100 Department of Fish and Game Administration 14 14 14 21 23
2300-0101 Riverways Protection Restoration and Public Access Promotion 13 28 26 35 35
2300-0110 Commercial Groundfish Assistance 0 0 0 1 0
2300-1011 SPORT Handling Fee 0 0 0 0 0
2310-0200 Division of Fisheries and Wildlife Administration 146 181 131 159 162
2310-0300 Natural Heritage and Endangered Species Program 0 3 2 2 2
2310-0306 Hunter Safety Program 6 7 5 7 7
2320-0100 Fishing and Boating Access 19 19 15 28 29
2330-0100 Division of Marine Fisheries Administration 86 79 58 66 69
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 10 10 8 8 8
2330-0121 Marine Recreational Fishing Fee Retained Revenue 3 6 13 13 13
2330-0150 Shellfish Purification Plant RR 0 1 1 5 5
2330-0300 Saltwater Sportfish Licensing 2 5 7 17 18
TOTAL 297 353 280 363 370