Department of Fish and Game




Historical Budget Levels ($000)
Account FY2016
      GAA
FY2017
      GAA
FY2018
      GAA
FY2018
Projected
Spending
FY2019  
   House 2
2300-0100 Department of Fish and Game Administration 911 924 2,029 2,020 923
2300-0101 Riverways Protection and Access 593 681 631 625 541
2310-0200 Division of Fisheries and Wildlife 14,412 14,864 14,985 14,985 15,150
2310-0300 Natural Heritage and Endangered Species Program 150 250 250 248 150
2310-0306 Hunter Safety Program 443 460 455 455 460
2310-0316 Wildlife Habitat Purchase 1,500 1,500 1,500 1,500 1,500
2310-0317 Waterfowl Management 65 65 65 65 65
2320-0100 Fishing and Boating Access 559 511 540 535 573
2330-0100 Division of Marine Fisheries 6,388 6,298 6,512 6,140 6,360
2330-0120 Marine Recreational Fishing 639 671 706 699 732
2330-0121 Sportfish Restoration Fund 218 218 218 218 218
2330-0150 Shellfish Purification Plant Retained Revenue 75 75 75 75 75
2330-0199 Ventless Trap Retained Revenue 250 250 250 250 250
2330-0300 Saltwater Sportfish Licensing 1,306 1,320 1,306 2,306 1,401
TOTAL 27,508 28,087 29,522 30,121 28,398

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