Department of Fish and Wildlife
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,527.3 | 94,429 | 363,403 | 457,832 |
2017-19 Maintenance Other Changes |
||||
| HPA Program | 0.0 | 0 | 107 | 107 |
| 2017-19 Maintenance Other Changes Total | 0.0 | 0 | 107 | 107 |
| Total Maintenance Changes | 0.0 | 0 | 107 | 107 |
| 2017-19 Maintenance Level | 1,527.3 | 94,429 | 363,510 | 457,939 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 1,527.3 | 94,429 | 363,510 | 457,939 |
Policy Changes
HPA Program
The department administers the Hydraulic Project Approval (HPA) permit program. An HPA permit is required when construction occurs in waters of the state. Starting in 2012, the department was authorized to collect a fee for HPA applications. The collected fees were deposited in the Hydraulic Project Approval Account and used to administer the permit program. The authority to collect fees expired June 30, 2017. Expenditures are shifted to the account to allow use of the remaining fee-generated revenue.
