This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Fish and Game Administration 676 601 620 641 670
Riverways Protection Restoration and Public Access Promotion 428 374 380 381 384
SPORT Handling Fee 0 0 7 0 0
Division of Fisheries and Wildlife Administration 6,310 6,310 6,254 6,810 7,408
Natural Heritage and Endangered Species Program 247 0 0 147 147
Hunter Safety Program 260 259 267 302 304
Wildlife Habitat Purchase 43 0 13 25 25
Fishing and Boating Access 480 421 422 490 411
Division of Marine Fisheries Administration 4,043 3,825 3,781 3,714 3,572
Marine Recreational Fisheries Development and Enhancement Prog 556 536 535 506 581
Marine Recreational Fishing Fee Retained Revenue 17 25 31 31 44
Shellfish Purification Plant RR 0 0 0 80 198
Saltwater Sportfish Licensing 0 0 10 248 321
13,059 12,351 12,320 13,374 14,065