Department of Fish and Game

Budget Fact Book

2004-2005 Proposed Governor's Budget and Budget Bill

(Release Date: 1-9-04)

The Department of Fish and Game maintains native fish, wildlife, plant species and natural communities for their intrinsic and ecological value and their benefits to people. This includes habitat protection and maintenance in a sufficient amount and quality to ensure the survival of all species and natural communities. The department is also responsible for the diversified use of fish and wildlife including recreational, commercial, scientific and educational uses.

DFG Funding

  1. Funding Sources by Fiscal Year
  2. Program Budget by Fiscal Year
  3. General Fund
  4. Federal Trust Fund
  5. Fish and Game Preservation Fund
  6. All Other Funds

Major Budget Adjustments

Detailed Reductions & Adjustments

  1. Budget and Staff Restrictions/Reductions
  2. Budget Year 2004-05 Support and Local Assistance
  3. Budget Year 2003-04 Support and Local Assistance

Fee Increases

Reduction & Adjustments at Program Level

  1. 2003-04 Estimated Budget
    1. Total Budget Authority
    2. Mandated Cuts
    3. Miscellaneous Adjustments
    4. DOF Requested Savings
  2. 2004-05 Proposed Budget
    1. Base Line Budget
    2. Budget Letter Adjustments
    3. Budget Change Proposals
    4. Mandated Cuts
    5. Miscellaneous Adjustments

Proposed Governer's Budget

Governer's Budget Summary and Higlights

Approved Budget Change Proposals

Budget Bill

Non-Budget Act Item