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Department of Fish and Game
Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
---|---|---|---|---|---|---|
2300-0100 | Department of Fish and Game Administration | 12 | 12 | 12 | 13 | 13 |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 10 | 10 | 11 | 11 | 11 |
2310-0200 | Division of Fisheries and Wildlife Administration | 126 | 125 | 124 | 145 | 145 |
2310-0306 | Hunter Safety Program | 5 | 5 | 5 | 5 | 5 |
2320-0100 | Fishing and Boating Access | 7 | 7 | 7 | 7 | 7 |
2330-0100 | Division of Marine Fisheries Administration | 62 | 62 | 60 | 63 | 63 |
2330-0120 | Marine Recreational Fisheries Development and Enhancement | 10 | 10 | 10 | 10 | 10 |
2330-0300 | Saltwater Sportfish Licensing | 6 | 7 | 7 | 9 | 9 |
TOTAL | 239 | 238 | 235 | 263 | 263 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
