| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 641 | 675 | 645 | 761 | 857 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 381 | 369 | 435 | 500 | 506 |
| 2300-0110 | Commercial Groundfish Assistance | 0 | 0 | 49 | 0 | 0 |
| 2300-1011 | SPORT Handling Fee | 0 | 0 | 0 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 6,813 | 7,772 | 7,974 | 8,977 | 9,966 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 147 | 147 | 147 | 145 | 152 |
| 2310-0306 | Hunter Safety Program | 261 | 276 | 291 | 302 | 317 |
| 2310-0316 | Wildlife Habitat Purchase | 22 | 36 | 23 | 25 | 25 |
| 2320-0100 | Fishing and Boating Access | 375 | 410 | 472 | 463 | 493 |
| 2330-0100 | Division of Marine Fisheries Administration | 3,714 | 3,969 | 4,142 | 4,420 | 4,783 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement | 506 | 584 | 584 | 590 | 650 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 51 | 39 | 48 | 46 | 46 |
| 2330-0150 | Shellfish Purification Plant RR | 68 | 47 | 40 | 40 | 40 |
| 2330-0199 | Ventless Trap | 0 | 0 | 0 | 58 | 58 |
| 2330-0300 | Saltwater Sportfish Licensing | 117 | 431 | 646 | 837 | 890 |
| TOTAL | 13,094 | 14,756 | 15,496 | 17,164 | 18,784 | |