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Department of Fish and Game
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 2300-0100 | Department of Fish and Game | 450 | 500 | 545 | 1,294 | 748 |
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 451 | 549 | 578 | 599 | 604 |
| 2310-0200 | Division of Fisheries and Wildlife | 8,700 | 9,200 | 9,660 | 9,799 | 10,362 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 0 | 0 | 0 | 0 | 250 |
| 2310-0306 | Hunter Safety Program | 444 | 448 | 472 | 473 | 505 |
| 2310-0316 | Wildlife Habitat Purchase | 2,000 | 1,800 | 1,500 | 1,500 | 1,575 |
| 2310-0317 | Waterfowl Management Program | 85 | 85 | 85 | 85 | 90 |
| 2320-0100 | Fishing and Boating Access | 599 | 620 | 630 | 633 | 611 |
| 2330-0100 | Division of Marine Fisheries | 4,011 | 4,778 | 4,966 | 4,973 | 4,961 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 533 | 565 | 580 | 599 | 612 |
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 218 | 218 | 218 | 218 | TOTAL | 17,491 | 18,762 | 19,236 | 20,173 | 20,535 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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