| Executive Office of Environmental Affairs |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Department of Fish and Game |
17,206 |
3,060 |
20,265 |
11,682 |
|
| TOTAL |
17,206 |
3,060 |
20,265 |
11,682 |
|
| |
| Department of Fish and Game |
20,265,418 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
17,205,697 |
| Direct Appropriations |
|
| |
| Department of Fish and Game |
| |
| 2300-0100 |
For the operation of the department of fish and game |
512,924 |
| |
| 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 |
482,163 |
| |
| Division of Fisheries and Wildlife |
| |
| 2310-0200 |
For the operation of the division of fisheries and wildlife |
8,700,000 |
| |
| Inland Fisheries and Game Fund |
100% |
| |
| |
| Hunter Safety Program |
| |
| 2310-0306 |
For a hunter safety training program |
446,852 |
| |
| 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% |
| |
| |
| Fishing and Boating Access |
| |
| 2320-0100 |
For the operation of the office of fishing and boating access, 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 |
650,866 |
| |
| Division of Marine Fisheries |
| |
| 2330-0100 |
For the operation of the division of marine fisheries |
4,044,984 |
| |
| Marine Recreational Fisheries Development and Enhancement Program |
| |
| 2330-0120 |
For the operation of a marine recreational fisheries development and enhancement program |
564,919 |
| |
| 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 $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing |
217,989 |
| |
| Federal Grant Spending |
1,788,396 |
| |
| River Restoration Program |
| |
| 2300-0112 |
For the purposes of a federally funded grant entitled, River Restoration Program |
96,000 |
| |
| Riverways Stream Restoration Project |
| |
| 2300-0113 |
For the purposes of a federally funded grant entitled, Riverways Stream Restoration Project |
9,590 |
| |
| Landowner Incentive Program - Tier 1 |
| |
| 2310-0115 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
75,000 |
| |
| Landowner Incentive Program - Tier 2 |
| |
| 2310-0116 |
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
650,000 |
| |
| Chronic Wasting Disease |
| |
| 2310-0117 |
For the purposes of a federally funded grant entitled, Chronic Wasting Disease |
94,000 |
| |
| Junior Duck Stamp |
| |
| 2310-0118 |
For the purposes of a federally funded grant entitled, Junior Duck Stamp |
1,500 |
| |
| Clean Vessel Act |
| |
| 2330-9222 |
For the purposes of a federally funded grant entitled, Clean Vessel Act |
59,738 |
| |
| Commercial Fisheries Statistics |
| |
| 2330-9712 |
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
141,387 |
| |
| Right Whale Conservation |
| |
| 2330-9713 |
For the purposes of a federally funded grant entitled, Right Whale Conservation |
249,968 |
| |
| Anadromous Fisheries Management |
| |
| 2330-9721 |
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
37,284 |
| |
| Boating Infrastructure |
| |
| 2330-9725 |
For the purposes of a federally funded grant entitled, Boating Infrastructure |
65,963 |
| |
| Lobster Trap Escape Vent Selectivity Study |
| |
| 2330-9726 |
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study |
33,444 |
| |
| Interstate Fisheries Management Support |
| |
| 2330-9730 |
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
136,982 |
| |
| Strategic Plan Implementation |
| |
| 2330-9732 |
For the purposes of a federally funded grant entitled, Strategic Plan Implementation |
77,560 |
| |
| Testing Cod-Avoiding Trawl Net Designs |
| |
| 2330-9733 |
For the purposes of a federally funded grant entitled, Testing Cod-Avoiding Trawl Net Designs |
7,244 |
| |
| Cod Distribution Pilot Study |
| |
| 2330-9734 |
For the purposes of a federally funded grant entitled, Cod Distribution Pilot Study |
52,736 |
| |
| Trust and Other Spending |
1,271,325 |
| |
| 2310-0301 |
Heritage and Species Program |
795,000 |
| |
| 2330-0101 |
Marine Mammals, Fisheries Research, and Conservation |
476,325 |
