- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Department of Fish and Game - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 761 | 862 | 871 | 868 | 881 |
| 2300-0101 | Riverways Protection and Access | 500 | 438 | 482 | 480 | 492 |
| 2300-0110 | Commercial Groundfish Assistance | 0 | 0 | 0 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife | 8,683 | 9,734 | 9,985 | 11,125 | 11,291 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 145 | 147 | 145 | 245 | 147 |
| 2310-0306 | Hunter Safety Program | 286 | 291 | 303 | 365 | 370 |
| 2310-0316 | Wildlife Habitat Purchase | 25 | 25 | 25 | 25 | 25 |
| 2320-0100 | Fishing and Boating Access | 463 | 447 | 459 | 490 | 528 |
| 2330-0100 | Division of Marine Fisheries | 4,414 | 4,471 | 4,605 | 4,835 | 4,820 |
| 2330-0120 | Marine Recreational Fishing | 590 | 628 | 654 | 689 | 722 |
| 2330-0121 | Sportfish Restoration Fund | 38 | 32 | 56 | 44 | 44 |
| 2330-0150 | Shellfish Purification Plant Retained Revenue | 18 | 42 | 41 | 57 | 57 |
| 2330-0199 | Ventless Trap Retained Revenue | 163 | 123 | 72 | 99 | 99 |
| 2330-0300 | Saltwater Sportfish Licensing | 698 | 814 | 808 | 784 | 878 |
| TOTAL | 16,783 | 18,055 | 18,507 | 20,106 | 20,354 | |
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