Department of Fish and Game




Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
2300-0100 Department of Fish and Game Administration 6 4 18 59 33
2300-0101 Riverways Protection Restoration and Public Access Promotion 2 8 21 31 33
2300-1011 SPORT Handling Fee 92 0 0 0 0
2300-3025 Division of Fisheries and Wildlife Field Headquarters 0 0 0 0 587
2310-0200 Division of Fisheries and Wildlife Administration 2,274 2,620 2,733 3,480 3,452
2310-0306 Hunter Safety Program 88 112 69 81 81
2310-0316 Wildlife Habitat Purchase 975 975 1,457 1,475 1,475
2310-0317 Waterfowl Management Program 45 65 65 65 65
2320-0100 Fishing and Boating Access 23 28 25 29 38
2330-0100 Division of Marine Fisheries Administration 553 555 543 607 801
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 0 0 0 0 1
2330-0121 Marine Recreational Fishing Fee Retained Revenue 102 109 109 110 110
2330-0150 Shellfish Purification Plant RR 0 0 0 42 45
2330-0300 Saltwater Sportfish Licensing 30 200 251 319 319
TOTAL 4,191 4,674 5,290 6,297 7,039