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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Fish and Game Administration 11 13 14 14 20
Riverways Protection Restoration and Public Access Promotion 15 12 13 31 28
SPORT Handling Fee 0 0 0 0 0
Division of Fisheries and Wildlife Administration 125 124 146 157 162
Natural Heritage and Endangered Species Program 3 0 0 3 3
Hunter Safety Program 8 6 6 9 9
Fishing and Boating Access 22 19 19 22 22
Division of Marine Fisheries Administration 113 58 86 78 77
Marine Recreational Fisheries Development and Enhancement Prog 10 7 10 10 11
Marine Recreational Fishing Fee Retained Revenue 7 9 3 6 6
Shellfish Purification Plant RR 0 0 0 9 2
Saltwater Sportfish Licensing 0 0 2 10 11
314 248 297 349 352