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Department of Fish and Game
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 14 | 14 | 17 | 18 | 19 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 28 | 26 | 30 | 30 | 30 |
| 2300-0110 | Commercial Groundfish Assistance | 0 | 0 | 1 | 0 | 0 |
| 2300-1011 | SPORT Handling Fee | 0 | 0 | 0 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 181 | 131 | 157 | 194 | 209 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 3 | 2 | 2 | 2 | 2 |
| 2310-0306 | Hunter Safety Program | 7 | 5 | 6 | 7 | 8 |
| 2320-0100 | Fishing and Boating Access | 19 | 15 | 19 | 20 | 20 |
| 2330-0100 | Division of Marine Fisheries Administration | 79 | 58 | 66 | 81 | 87 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement | 10 | 8 | 8 | 9 | 10 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 6 | 13 | 7 | 13 | 13 |
| 2330-0150 | Shellfish Purification Plant RR | 1 | 1 | 1 | 1 | 1 |
| 2330-0199 | Ventless Trap | 0 | 0 | 0 | 1 | 1 |
| 2330-0300 | Saltwater Sportfish Licensing | 5 | 7 | 16 | 18 | 18 |
| TOTAL | 353 | 280 | 330 | 395 | 419 | |
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