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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Fish and Game Administration 41 23 6 4 10
Riverways Protection Restoration and Public Access Promotion 7 3 2 5 4
SPORT Handling Fee 0 0 92 0 0
Division of Fisheries and Wildlife Administration 2,910 2,196 2,274 3,019 2,987
Hunter Safety Program 121 86 88 95 91
Wildlife Habitat Purchase 958 1,000 975 975 1,475
Waterfowl Management Program 45 45 45 65 65
Fishing and Boating Access 59 27 23 33 33
Division of Marine Fisheries Administration 833 605 553 561 561
Marine Recreational Fisheries Development and Enhancement Prog 4 0 0 0 0
Marine Recreational Fishing Fee Retained Revenue 126 100 102 101 101
Shellfish Purification Plant RR 0 0 0 11 0
Saltwater Sportfish Licensing 0 0 30 234 435
5,103 4,086 4,191 5,103 5,763