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Budget Recommendations[Back to Budget Recommendations TOC]

Executive Office of Environmental Affairs
Department of Fisheries, Wildlife, and Environmental Law Enforcement

Budgetary Direct Appropriations

DEPARTMENT OF FISHERIES, WILDLIFE, AND ENVIRONMENTAL LAW ENFORCEMENT
2300-0100  

For the administration of the department of fisheries, wildlife, and environmental law enforcement

715,675
 
General Fund 62.50%
Environmental Law Enforcement Fund 12.50%
Public Access Fund 12.50%
Marine Fisheries Fund 12.50%
 

RIVERWAYS PROTECTION, RESTORATION, AND PUBLIC ACCESS PROMOTION
2300-0101  

For the operation of a program of riverways protection and restoration, and promotion of public access to rivers, including grants to public and non-public entities; provided, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws

434,719
 
General Fund 52.21%
Public Access Fund 47.79%
 

ALTERNATIVE FISHERIES CONSERVATION ENGINEERING PROGRAM
2300-0104  

For the operation of the conservation engineering program to promote the development of alternative species fisheries and for research and management measures necessitated by the presence of northern right whales

87,493

STATEWIDE POINT-OF-SALE OUTDOOR RECREATION TRANSACTION SYSTEM
2300-0106  

For the operation of the statewide point-of-sale outdoor recreation transaction (SPORT) system, so called; provided, that the department may expend funds appropriated herein to acquire necessary information technology equipment and provide it to retail sales establishments participating in said system and acting on the behalf of the department as licensing agents of the commonwealth; provided further, that said establishments shall reimburse the commonwealth for the cost of said equipment; and provided further, that said reimbursements shall be credited proportionately to the several funds from which this item is appropriated

1,240,942
 
General Fund 25.00%
Inland Fisheries and Game Fund 25.00%
Environmental Law Enforcement Fund 25.00%
Marine Fisheries Fund 25.00%
 

UPPER CAPE WATER SUPPLY RESERVE
2300-0110  

For the operation of the upper cape water supply commission; provided, that said commission shall develop a long-term management plan for the protection of the water supply and wildlife habitat in the area formerly known as the Massachusetts Military Reservation which allows for military training in said area

250,000

DIVISION OF FISHERIES AND WILDLIFE ADMINISTRATION
2310-0200  

For the operation of the division of fisheries and wildlife

6,981,543
 
Inland Fisheries and Game Fund 100%
 

WILDLIFE HABITAT LAND PURCHASE AND WILDLANDS STAMP PROGRAM ADMINISTRATION
2310-0316  

For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program pursuant to sections 2 and 2A of chapter 131 of the General Laws

2,000,000
 
Inland Fisheries and Game Fund 100%
 

WATERFOWL MANAGEMENT PROGRAM
2310-0317  

For the operation of the waterfowl management program pursuant to section 11 of chapter 131 of the General Laws

85,000
 
Inland Fisheries and Game Fund 100%
 

NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM
2310-0500  

For the operation of a natural heritage and endangered species program

387,911
 
Natural Heritage and Endangered Species Fund 50.00%
Inland Fisheries and Game Fund 50.00%
 

NON-GAME MANAGEMENT AND RESEARCH PROGRAM
2315-0100  

For the operation of a program of non-game and endangered species management and research

439,572
 
General Fund 75.00%
Natural Heritage and Endangered Species Fund 25.00%
 

PUBLIC ACCESS BOARD ADMINISTRATION
2320-0100  

For the operation of the public access board; provided, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws

276,536
 
Public Access Fund 100%
 

PUBLIC ACCESS LAND AND WATER AREAS CONSTRUCTION
2320-0200  

For the maintenance, operation, acquisition, and improvement of public access land and water areas, as authorized by section 17A of chapter 21 of the General Laws

719,327
 
Public Access Fund 62.37%
General Fund 37.63%
 

DIVISION OF MARINE FISHERIES
2330-0100  

For the operation of the division of marine fisheries; provided, that $300,000 shall be made available for a recreational fisheries program to be reimbursed by federal funds

3,972,540
 
Marine Fisheries Fund 100%
 

MARINE RECREATIONAL FISHERIES DEVELOPMENT
2330-0120  

For the operation of a marine recreational fisheries development and enhancement program

753,378
 
Marine Fisheries Fund 100%
 

DIVISION OF ENVIRONMENTAL LAW ENFORCEMENT ADMINISTRATION
2350-0100  

For the operation of the division of environmental law enforcement

9,465,637
 
Environmental Law Enforcement Fund 50.66%
General Fund 34.20%
Highway Fund 15.14%
 

HUNTER SAFETY TRAINING PROGRAM
2350-0101  

For the operation of the hunter safety training program

256,774
 
Inland Fisheries and Game Fund 100%
 


Budgetary Retained Revenues

MARINE RECREATIONAL FISHING RETAINED REVENUE
2330-0121  

The department of fisheries, wildlife, and environmental law enforcement is hereby authorized to expend for the sportfish restoration program an amount not to exceed $380,000 from revenue generated from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing

380,000
 
Marine Fisheries Fund 100%
 

ENVIRONMENTAL LAW ENFORCEMENT PRIVATE DETAILS RETAINED REVENUE
2350-0104  

The department of fisheries, wildlife, and environmental law enforcement is hereby authorized to expend for the purpose of providing environmental law enforcement private details, so called, an amount not to exceed $150,000 from fees charged for said private details

150,000
 
Environmental Law Enforcement Fund 100%
 


Intragovernmental Service Spending

OVERTIME AND SPECIAL DETAILS INTRAGOVERNMENTAL CHARGEBACK
2350-0102  

For the costs of overtime and special details provided to government agencies by the department of fisheries, wildlife, and environmental law enforcement`s division of environmental law enforcement

160,000
 
Intragovernmental Service Fund 100%
 


Federal Grant Spending

URBAN RIVERS ACTION ENVIRONMENTAL COORDINATOR
2300-0103  

For the purposes of a federally funded grant entitled, Urban Rivers Action Environmental Coordinator

37,589

PLANNING ASSISTANCE FOR SUDBURY, ASSABET, AND CONCORD RIVERS
2300-9885  

For the purposes of a federally funded grant entitled, Planning Assistance for Sudbury, Assabet, and Concord Rivers

42,248

COASTAL PLAIN PONDS AND NON-FORESTED PEATLANDS PROTECTION
2315-9707  

For the purposes of a federally funded grant entitled, Coastal Plain Ponds and Non-Forested Peatlands Protection

17,569

CLEAN VESSEL
2330-9222  

For the purposes of a federally funded grant entitled, Clean Vessel

878,707

COMMERCIAL FISHERIES RESEARCH AND DEVELOPMENT
2330-9709  

For the purposes of a federally funded grant entitled, Commercial Fisheries Research and Development

30,734

COMMERCIAL FISHERIES STATISTICS
2330-9712  

For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics

315,537

COMMERCIAL FISHERIES EXTENSION
2330-9714  

For the purposes of a federally funded grant entitled, Commercial Fisheries Extension

7,400

ANADROMOUS FISHERIES MANAGEMENT
2330-9721  

For the purposes of a federally funded grant entitled, Anadromous Fisheries Management

4,797

SAFE BOATING PROGRAM
2340-9701  

For the purposes of a federally funded grant entitled, Safe Boating Program

825,000

FISHERIES ENFORCEMENT SUPPORT SERVICES
2350-0108  

For the purposes of a federally funded grant entitled, Fisheries Enforcement Support Services

123,000


Trust and Other Spending

2310-6007  

BALD EAGLE TRUST III - BANK OF BOSTON

450

2330-6002  

BIOLOGICAL INVESTIGATION OF MARINE LIFE

205,983

2330-6006  

DAVID L BELDING AWARD FUND

425



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 26, 2000

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