Department of Fish and Game




Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2300-0100 Department of Fish and Game Administration 18 58 31 29 29
2300-0101 Riverways Protection Restoration and Public Access Promotion 21 29 19 18 18
2310-0200 Division of Fisheries and Wildlife Administration 2,733 3,341 4,936 4,365 4,365
2310-0306 Hunter Safety Program 69 88 58 114 114
2310-0316 Wildlife Habitat Purchase 1,457 1,448 1,459 1,475 1,475
2310-0317 Waterfowl Management Program 65 55 52 65 65
2320-0100 Fishing and Boating Access 25 29 37 23 26
2330-0100 Division of Marine Fisheries Administration 543 839 738 773 797
2330-0120 Marine Recreational Fisheries Development and Enhancement 0 100 0 0 0
2330-0121 Marine Recreational Fishing Fee Retained Revenue 109 109 94 108 108
2330-0150 Shellfish Purification Plant RR 0 12 20 31 31
2330-0199 Ventless Trap 0 0 0 143 143
2330-0300 Saltwater Sportfish Licensing 251 227 345 374 374
TOTAL 5,290 6,334 7,789 7,519 7,546