This is not the official budget document.

Budget Summary FY2013

Department of Fish and Game
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Fish and Game Administration 679 637 659 659 710
Riverways Protection Restoration and Public Access Promotion 432 390 417 417 443
Division of Fisheries and Wildlife Administration 9,207 9,235 9,985 9,985 10,557
Natural Heritage and Endangered Species Program 0 0 150 150 150
Hunter Safety Program 401 401 407 407 404
Wildlife Habitat Purchase 1,000 1,000 1,000 1,000 1,500
Waterfowl Management Program 45 45 65 65 65
Fishing and Boating Access 513 469 429 544 466
Division of Marine Fisheries Administration 4,720 4,388 4,356 4,356 4,413
Marine Recreational Fisheries Development and Enhancement Prog 568 539 516 516 592
Marine Recreational Fishing Fee Retained Revenue 218 218 205 205 218
Saltwater Licenses 0 102 0 0 0
Shellfish Purification Plant RR 0 0 100 100 200
Saltwater Sportfish Licensing 0 0 492 492 767
TOTAL 17,782 17,423 18,780 18,895 20,485

* GAA is General Appropriation Act.