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    Department of Fish and Game - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    2300-0100 Department of Fish and Game Administration 31 25 22 24 24
    2300-0101 Riverways Protection and Access 19 49 14 14 18
    2310-0200 Division of Fisheries and Wildlife 4,936 4,753 2,843 3,594 3,600
    2310-0306 Hunter Safety Program 58 88 59 82 82
    2310-0316 Wildlife Habitat Purchase 1,459 1,418 1,452 1,475 1,475
    2310-0317 Waterfowl Management 52 51 46 65 65
    2320-0100 Fishing and Boating Access 37 22 19 26 26
    2330-0100 Division of Marine Fisheries 738 727 733 843 827
    2330-0120 Marine Recreational Fishing 0 0 0 0 0
    2330-0121 Sportfish Restoration Fund 94 89 71 96 96
    2330-0150 Shellfish Purification Plant Retained Revenue 20 5 6 17 17
    2330-0199 Ventless Trap Retained Revenue 0 39 102 150 150
    2330-0300 Saltwater Sportfish Licensing 345 338 139 1,452 452
    TOTAL 7,789 7,604 5,505 7,837 6,831
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