Department of Fish and Game

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.