Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Department of Fish and Game


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 18,762 19,443 18,821 19,236 19,236
Direct Appropriations
2300-0100 Department of Fish and Game 500 729 500 545 545
2300-0101 Riverways Protection, Restoration and Public Access Promotion 549 578 578 578 578
2310-0200 Division of Fisheries and Wildlife 9,200 9,660 9,660 9,660 9,660
2310-0306 Hunter Safety Program 448 472 472 472 472
2310-0316 Wildlife Habitat Purchase 1,800 1,500 2,000 1,500 1,500
2310-0317 Waterfowl Management Program 85 85 85 85 85
2320-0100 Fishing and Boating Access 620 630 630 630 630
2330-0100 Division of Marine Fisheries 4,778 4,966 4,106 4,966 4,966
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 565 604 571 580 580
 
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 218 218 218 218 218
 
Federal Grant Spending * 3,942 1,828 1,828 4,682 4,682
2300-0112 River Restoration Program 0 96 96 20 20
2300-0113 Riverways Stream Restoration Project 0 10 10 0 0
2310-0115 Landowner Incentive Program - Tier 1 75 75 75 75 75
2310-0116 Landowner Incentive Program - Tier 2 650 650 650 650 650
2310-0117 Chronic Wasting Disease 90 94 94 90 90
2310-0118 Junior Duck Stamp 0 2 2 2 2
2310-0119 Avian Influenza Surveillance Program 0 40 40 8 8
2330-9222 Clean Vessel Act 850 60 60 850 850
2330-9712 Commercial Fisheries Statistics 145 141 141 145 145
2330-9713 Right Whale Conservation 250 250 250 250 250
2330-9714 COMMERCIAL FISHERIES EXTENSION 0 0 0 10 10
2330-9721 Anadromous Fisheries Management 41 37 37 50 50
2330-9725 Boating Infrastructure 12 66 66 150 150
2330-9726 Lobster Trap Escape Vent Selectivity Study 55 33 33 50 50
2330-9730 Interstate Fisheries Management Support 233 137 137 233 233
2330-9732 Strategic Plan Implementation 156 78 78 125 125
2330-9733 Testing Cod-Avoiding Trawl Net Designs 35 7 7 0 0
2330-9734 Cod Distribution Pilot Study 750 53 53 350 350
2330-9736 Marine Fisheries Institute 600 0 0 600 600
2330-9738 Red Tide Economic Relief 0 0 0 1,000 1,000
2330-9739 Turtle Disengagement 0 0 0 25 25
 
Trust and Other Spending * 0 1,271 0 0 0
2310-0301 Heritage and Species Program 0 795 0 0 0
2330-0101 Marine Mammals, Fisheries Research and Conservation 0 476 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.