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Department of Fish and Game
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 645 | 761 | 862 | 872 | 891 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 435 | 500 | 438 | 483 | 485 |
| 2300-0110 | Commercial Groundfish Assistance | 49 | 0 | 0 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 7,974 | 8,683 | 9,734 | 10,597 | 10,836 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 147 | 145 | 147 | 144 | 147 |
| 2310-0306 | Hunter Safety Program | 291 | 286 | 291 | 368 | 363 |
| 2310-0316 | Wildlife Habitat Purchase | 23 | 25 | 25 | 25 | 25 |
| 2320-0100 | Fishing and Boating Access | 472 | 463 | 447 | 459 | 522 |
| 2330-0100 | Division of Marine Fisheries Administration | 4,142 | 4,414 | 4,471 | 4,563 | 4,703 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement | 584 | 590 | 628 | 654 | 729 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 48 | 38 | 32 | 44 | 44 |
| 2330-0150 | Shellfish Purification Plant Retained Revenue | 40 | 18 | 42 | 61 | 61 |
| 2330-0199 | Ventless Trap | 0 | 163 | 123 | 105 | 30 |
| 2330-0300 | Saltwater Sportfish Licensing | 646 | 698 | 814 | 856 | 842 |
| TOTAL | 15,496 | 16,783 | 18,055 | 19,230 | 19,679 | |
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