| Executive Office of Environmental Affairs |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Fish and Game |
15,456 |
2,157 |
17,613 |
11,517 |
|
| TOTAL |
15,456 |
2,157 |
17,613 |
11,517 |
|
| |
| Department of Fish and Game |
17,612,665 |
| |
|
Click here for outside sections related to: Department of Fish and Game |
| |
| Budgetary Direct Appropriations |
15,455,665 |
| Direct Appropriations |
|
| |
| Department of Fish and Game |
| |
| 2300-0100 |
For the operation of the department of fish and game |
446,906 |
| |
| 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 |
382,150 |
| |
| Division of Fisheries and Wildlife |
| |
| 2310-0200 |
For the administration and operation of the division of fisheries and wildlife |
7,720,362 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Hunter Safety Program |
| |
| 2310-0306 |
For the administration and operation of the hunter safety program |
444,327 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Wildlife Habitat Purchase |
| |
| 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 2A and 2C of chapter 131 of the General Laws |
1,500,000 |
| |
| 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% |
| |
| |
| Public Access Board |
| |
| 2320-0100 |
For the administration and operation of the public access board, including the maintenance, operation, acquisition, and improvement of public access land and water areas; provided, that positions funded herein shall not be subject to the provisions of chapter 31 of the General Laws |
584,856 |
| |
| Division of Marine Fisheries |
| |
| 2330-0100 |
For the operation of the division of marine fisheries |
3,631,815 |
| |
| Marine Recreational Fisheries Development and Enhancement Program |
| |
| 2330-0120 |
For the operation of a marine recreational fisheries development and enhancement program |
492,351 |
| |
| Retained Revenues | |
| |
| Marine Recreational Fishing Fee Retained Revenue |
| |
| 2330-0121 |
The division of marine fisheries is hereby authorized to expend for the sportfish restoration program an amount not to exceed $167,898 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing |
167,898 |
| |
| Federal Grant Spending |
1,452,000 |
| |
| River Restoration Program |
| |
| 2300-0112 |
For the purposes of a federally funded grant entitled, River Restoration Program |
170,000 |
| |
| Landowner Incentive Program - Tier 1 |
| |
| 2310-0115 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
72,000 |
| |
| Landowner Incentive Program - Tier 2 |
| |
| 2310-0116 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
300,000 |
| |
| Anadromous Fisheries Management |
| |
| 2330-9721 |
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
35,000 |
| |
| Lobster Trap Escape Vent Selectivity Study |
| |
| 2330-9726 |
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study |
50,000 |
| |
| Strategic Plan Implementation |
| |
| 2330-9732 |
For the purposes of a federally funded grant entitled, Strategic Plan Implementation |
25,000 |
| |
| Cod Distribution Pilot Study |
| |
| 2330-9734 |
For the purposes of a federally funded grant entitled, Cod Distribution Pilot Study |
500,000 |
| |
| Marine Fisheries Institute |
| |
| 2330-9736 |
For the purposes of a federally funded grant entitled, Marine Fisheries Institute |
300,000 |
| |
| Trust and Other Spending |
705,000 |
| |
| 2310-0301 |
Heritage and Species Program |
705,000 |
