This is not the official budget document.

Budget Summary FY2012

Department of Fish and Game
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Fish and Game Administration 794 679 637 641 659
Riverways Protection, Restoration and Public Access Promotion 650 432 390 395 417
SPORT Handling Fee 0 0 0 -35 0
Division of Fisheries and Wildlife Administration 10,327 9,207 9,235 9,235 9,985
Natural Heritage and Endangere 250 0 0 0 150
Hunter Safety Program 497 401 401 401 407
Wildlife Habitat Purchase 1,500 1,000 1,000 1,000 1,000
Waterfowl Management Program 85 45 45 45 65
Fishing and Boating Access 636 513 469 472 429
Division of Marine Fisheries Administration 5,700 4,720 4,388 4,426 4,356
Marine Recreational Fisheries Development and Enhancement Program 609 568 539 545 516
Marine Recreational Fishing Fee Retained Revenue 218 218 218 218 205
Saltwater Sportfish Licensing 0 0 102 0 0
Shellfish Purification Plant RR 0 0 0 0 100
Saltwater Sportfish Licensing 0 0 0 102 492
TOTAL 21,266 17,782 17,423 17,445 18,780

* GAA is General Appropriation Act.