Department of Fish and Game
FY2012 Amended Budget

Operating Budget

• Department Total - All Fund Sources
• UGF/DGF/Other/Fed Summary by Component (3 Scenario)
• Component Summary - All Funds
• Component Summary - GF & Other Funds
• Component Summary - GF Only
• Component Detail
• Change Record Detail

Governor's Proposed Operating Budget

This Budget Book reflects the Governor's Proposed Budget. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.(Full Budget Book)

Department of Fish and Game
Results Delivery Unit	Component	Staffing Chart
Commercial Fisheries	Southeast Region Fisheries Management	Chart
	Central Region Fisheries Management	Chart
	AYK Region Fisheries Management	Chart
	Westward Region Fisheries Management	Chart
	Headquarters Fisheries Management	Chart
	Commercial Fisheries Special Projects	Chart
Sport Fisheries	Sport Fisheries	Chart
Wildlife Conservation	Wildlife Conservation	Chart
	Wildlife Conservation Special Projects
	Hunter Education Public Shooting Ranges
Administration and Support	Commissioner's Office	Chart
	Administrative Services	Chart
	Fish and Game Boards and Advisory Committees	Chart
	State Subsistence	Chart
	EVOS Trustee Council	Chart
	State Facilities Maintenance
	Fish and Game State Facilities Rent
Habitat	Habitat	Chart
Commercial Fisheries Entry Commission	Commercial Fisheries Entry Commission	Chart

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Amended	Project Title
Appropriation		FY2012 Facilities, Vessels, and Aircraft Maintenance, Repair, and Upgrades
Appropriation		FY2012 Critical Information Technology Infrastructure Maintenance
Appropriation		FY2012 Westward Region DIDSON Sonar Purchase
Appropriation		FY2012 State Game Refuge Access and Development
Appropriation		FY2012 Pacific Coastal Salmon Recovery Fund
Appropriation		FY2012 Pacific Salmon Treaty Chinook Fishery Mitigation
Appropriation		FY2012 Sport Fish Recreational Boating Access
Appropriation	X	FY2012 Campbell Creek Estuary Conservation Project
Appropriation		FY2012 Statewide Facility Deferred Maintenance Projects
Allocation		FY2012 Cordova Dock/Uplands Improvements and Upgrades
Allocation		FY2012 Fairbanks Regional Office Repairs/Upgrades