- 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 - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game Administration | 15 | 20 | 20 | 18 | 18 |
| 2300-0101 | Riverways Protection and Access | 30 | 31 | 32 | 31 | 30 |
| 2300-0110 | Commercial Groundfish Assistance | 0 | 0 | 0 | 0 | 0 |
| 2310-0200 | Division of Fisheries and Wildlife | 232 | 205 | 220 | 260 | 260 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 2 | 2 | 2 | 3 | 3 |
| 2310-0306 | Hunter Safety Program | 6 | 7 | 5 | 8 | 7 |
| 2320-0100 | Fishing and Boating Access | 20 | 19 | 19 | 19 | 20 |
| 2330-0100 | Division of Marine Fisheries | 81 | 99 | 101 | 109 | 109 |
| 2330-0120 | Marine Recreational Fishing | 9 | 10 | 11 | 10 | 10 |
| 2330-0121 | Sportfish Restoration Fund | 10 | 5 | 9 | 11 | 11 |
| 2330-0150 | Shellfish Purification Plant Retained Revenue | 3 | 1 | 2 | 1 | 1 |
| 2330-0199 | Ventless Trap Retained Revenue | 3 | 18 | 1 | 1 | 1 |
| 2330-0300 | Saltwater Sportfish Licensing | 15 | 17 | 17 | 18 | 19 |
| TOTAL | 428 | 433 | 440 | 489 | 490 | |
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