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Department of Fish and Game
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.