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Budget Recommendations

Executive Office of Environmental Affairs

 
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