| 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 |
| 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 | 729,300 |
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 577,541 |
| 2310-0200 | Division of Fisheries and Wildlife | 9,660,000 |
| 2310-0306 | Hunter Safety Program | 472,459 |
| 2310-0316 | Wildlife Habitat Purchase | 1,500,000 |
| 2310-0317 | Waterfowl Management Program | 85,000 |
| 2320-0100 | Fishing and Boating Access | 630,419 |
| 2330-0100 | Division of Marine Fisheries | 4,966,481 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 603,889 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,828,396 | |
| 2300-0112 | River Restoration Program | 96,000 |
| 2300-0113 | Riverways Stream Restoration Project | 9,590 |
| 2310-0115 | Landowner Incentive Program - Tier 1 | 75,000 |
| 2310-0116 | Landowner Incentive Program - Tier 2 | 650,000 |
| 2310-0117 | Chronic Wasting Disease | 94,000 |
| 2310-0118 | Junior Duck Stamp | 1,500 |
| 2310-0119 | Avian Influenza Surveillance Program | 40,000 |
| 2330-9222 | Clean Vessel Act | 59,738 |
| 2330-9712 | Commercial Fisheries Statistics | 141,387 |
| 2330-9713 | Right Whale Conservation | 249,968 |
| 2330-9721 | Anadromous Fisheries Management | 37,284 |
| 2330-9725 | Boating Infrastructure | 65,963 |
| 2330-9726 | Lobster Trap Escape Vent Selectivity Study | 33,444 |
| 2330-9730 | Interstate Fisheries Management Support | 136,982 |
| 2330-9732 | Strategic Plan Implementation | 77,560 |
| 2330-9733 | Testing Cod-Avoiding Trawl Net Designs | 7,244 |
| 2330-9734 | 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 |