Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Fish and Game




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Fish and Game 19,443 3,100 22,543 14,433
TOTAL 19,443 3,100 22,543 14,433

Hide line item language

account description amount
DEPARTMENT OF FISH AND GAME 22,542,799
Budgetary Direct Appropriations 19,443,078
Direct Appropriations
2300-0100 Department of Fish and Game
For the operation of the department of fish and game
729,300
2300-0101 Riverways Protection, Restoration and Public Access Promotion
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 in this item shall not be subject to chapter 31 of the General Laws
577,541
2310-0200 Division of Fisheries and Wildlife
For the operation of the division of fisheries and wildlife
                Inland Fisheries and Game Fund ............... 100%
9,660,000
2310-0306 Hunter Safety Program
For a hunter safety training program
                Inland Fisheries and Game Fund ............... 100%
472,459
2310-0316 Wildlife Habitat Purchase
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
                Inland Fisheries and Game Fund ............... 100%
1,500,000
2310-0317 Waterfowl Management Program
For the operation of the waterfowl management program pursuant to section 11 of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
85,000
2320-0100 Fishing and Boating Access
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 in this item shall not be subject to chapter 31 of the General Laws
630,419
2330-0100 Division of Marine Fisheries
For the operation of the division of marine fisheries
4,966,481
2330-0120 Marine Recreational Fisheries Development and Enhancement Program
For the operation of a marine recreational fisheries development and enhancement program
603,889

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may 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

account description amount
Federal Grant Spending 1,828,396
2300-0112 River Restoration Program
For the purposes of a federally funded grant entitled, River Restoration Program
96,000
2300-0113 Riverways Stream Restoration Project
For the purposes of a federally funded grant entitled, Riverways Stream Restoration Project
9,590
2310-0115 Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1
75,000
2310-0116 Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2
650,000
2310-0117 Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease
94,000
2310-0118 Junior Duck Stamp
For the purposes of a federally funded grant entitled, Junior Duck Stamp
1,500
2310-0119 Avian Influenza Surveillance Program
For the purposes of a federally funded grant entitled, Avian Influenza Surveillance Program
40,000
2330-9222 Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act
59,738
2330-9712 Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics
141,387
2330-9713 Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation
249,968
2330-9721 Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management
37,284
2330-9725 Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure
65,963
2330-9726 Lobster Trap Escape Vent Selectivity Study
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study
33,444
2330-9730 Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support
136,982
2330-9732 Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Strategic Plan Implementation
77,560
2330-9733 Testing Cod-Avoiding Trawl Net Designs
For the purposes of a federally funded grant entitled, Testing Cod-Avoiding Trawl Net Designs
7,244
2330-9734 Cod Distribution Pilot Study
For the purposes of a federally funded grant entitled, Cod Distribution Pilot Study
52,736

account description amount
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