Department of Fish and Game
FY2012 Enacted 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

Governor's Proposed Operating Budget

This Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. 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	Project Title	Backup Documents
Appropriation	FY2012 Campbell Creek Estuary Conservation Project
Appropriation	FY2012 Critical Information Technology Infrastructure Maintenance
Appropriation	FY2012 Facilities, Vessels, and Aircraft Maintenance, Repair, and Upgrades
Appropriation	FY2012 Intensive Game Management, Moose Study, and Community Harvest Assessment	Document 1
Appropriation	FY2012 Little Susitna River Weir Relocation	Document 1
Appropriation	FY2012 Pacific Coastal Salmon Recovery Fund
Appropriation	FY2012 Pacific Salmon Treaty Chinook Fishery Mitigation
Appropriation	FY2012 Sport Fish Recreational Boating Access
Appropriation	FY2012 State Game Refuge Access and Development
Appropriation	FY2012 Westward Region DIDSON Sonar Purchase
Appropriation	FY2012 Statewide Facility Deferred Maintenance Projects
Allocation	FY2012 Cordova Dock and Uplands Improvements
Allocation	FY2012 Fairbanks Regional Office Repairs and Upgrades