Executive Office of Environmental Affairs
Department of Fisheries, Wildlife and Environmental Law Enforcement
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Projected Recommended
FY95 FY96
Budgetary Direct Appropriations
COMMISSIONER'S OFFICE FOR FISHERIES, WILDLIFE AND ENVIRONMENTAL
LAW ENFORCEMENT
2300-0100 For the office of the commissioner of fisheries, 509,371 513,280
wildlife and environmental law enforcement
General Fund . . . . . . . . . . . . . . . . 62.50
Environmental Law Enforcement Fund . . . . . 12.50
Public Access Fund . . . . . . . . . . . . . 12.50
Marine Fisheries Fund . . . . . . . . . . . . 12.50
RIVERWAYS PROTECTION, RESTORATION AND PUBLIC ACCESS PROMOTION
2300-0101 For a program of riverways protection, restoration and 203,615 241,923
promotion of public access to rivers; provided, that
the positions in said program shall not be subject to
the provisions of chapter thirty-one of the General
Laws
Public Access Fund . . . . . . . . . . . . . 100.00
DIVISION OF FISHERIES AND WILDLIFE ADMINISTRATION
2310-0200 For the administration of the division of fisheries and 6,277,261 6,226,887
wildlife, including expenses of the fisheries and
wildlife board, the administration of game farms and
wildlife restoration projects, for wildlife research
and management, the administration of fish hatcheries,
the improvement and management of lakes, ponds and
rivers, for fish and wildlife restoration projects, the
commonwealth's share of certain cooperative fishery and
wildlife programs, and for certain programs
reimbursable under the federal Aid to Fish and Wildlife
Restoration Act; provided, that an amount shall be used
by the University of Massachusetts at Amherst for the
purposes of wildlife and fisheries research; and
provided further, that expenditures for such programs
shall be contingent upon prior approval of proper
federal authorities for reimbursement of at least
seventy-five percent of the amount expended
Inland Fisheries and Game Fund . . . . . . . 100.00
WILDLIFE HABITAT LAND PURCHASE AND WILDLANDS STAMP PROGRAM
ADMINISTRATION
2310-0316 For the purchase of land containing wildlife habitat 2,000,000 2,000,000
and for the costs of the division of fisheries and
wildlife directly related to the administration of the
wildlands stamp program pursuant to sections two and
two A of chapter one hundred and thirty-one of the
General Laws
Inland Fisheries and Game Fund . . . . . . . 100.00
WATERFOWL MANAGEMENT PROGRAM
2310-0317 For a waterfowl management program established pursuant 85,000 85,000
to section eleven of chapter one hundred and thirty-one
of the General Laws
.
Executive Office of Environmental Affairs
Department of Fisheries, Wildlife and Environmental Law Enforcement
=============================================================================================
Projected Recommended
FY95 FY96
Inland Fisheries and Game Fund . . . . . . . 100.00
NATURAL HERITAGE PROGRAM
2310-0500 For the expenses of a state-funded program in natural 210,936 212,151
heritage and environmental assessment
Natural Heritage and Endangered Species Fund 50.00
Inland Fisheries and Game Fund . . . . . . . 50.00
NON-GAME MANAGEMENT AND RESEARCH PROGRAM ADMINISTRATION
2315-0100 For the administration of a program of non-game 410,598 410,041
management and research
General Fund . . . . . . . . . . . . . . . . 75.00
Natural Heritage and Endangered Species Fund 25.00
PUBLIC ACCESS BOARD ADMINISTRATION
2320-0100 For the administration of the public access board; 232,938 233,942
provided, that positions funded herein shall not be
subject to the provisions of chapter thirty-one of the
General Laws
Public Access Fund . . . . . . . . . . . . . 100.00
PUBLIC ACCESS LAND AND WATER AREAS CONSTRUCTION
2320-0200 For the maintenance, operation, acquisition, and 795,524 600,000
improvement of public access land and water areas, as
authorized by section seventeen A of chapter twenty-one
of the General Laws
Public Access Fund . . . . . . . . . . . . . 100.00
DIVISION OF MARINE FISHERIES ADMINISTRATION
2330-0100 For the marine fisheries program, including expenses of 3,519,760 3,510,718
the Cat Cove marine research laboratory, marine
research program, a commercial fisheries program, a
shellfish management program including coastal area
classification, mapping activities, and technical
assistance, and for the operation of the Newburyport
shellfish purification plant and shellfish
classification program; provided, that three hundred
thousand dollars shall be expended on a recreational
fisheries program to be reimbursed by federal funds
Marine Fisheries Fund . . . . . . . . . . . . 100.00
MARINE RECREATIONAL FISHERIES DEVELOPMENT AND ENHANCEMENT
2330-0120 For a marine recreational fisheries development and 814,080 814,080
enhancement program designed to improve marine
recreational fishing opportunities in the commonwealth
and increase public education and appreciation of
marine fisheries habitat including the cost of
equipment, maintenance, staff and the updating of
marine recreational fisheries economic information
Marine Fisheries Fund . . . . . . . . . . . . 100.00
.
Executive Office of Environmental Affairs
Department of Fisheries, Wildlife and Environmental Law Enforcement
=============================================================================================
Projected Recommended
FY95 FY96
OPENING AND MONITORING OF SHELLFISH BEDS
2330-0500 For the division of marine fisheries for the purpose of 125,000
opening and monitoring shellfish beds
DIVISION OF ENVIRONMENTAL LAW ENFORCEMENT ADMINISTRATION
2350-0100 For the administration and operations of the division 7,058,847 6,891,289
of environmental law enforcement program
Environmental Law Enforcement Fund . . . . . 50.83
General Fund . . . . . . . . . . . . . . . . 33.92
Highway Fund . . . . . . . . . . . . . . . . 15.25
HUNTER SAFETY TRAINING PROGRAM
2350-0101 For the hunter safety training program 298,501 371,359
Inland Fisheries and Game Fund . . . . . . . 100.00
Budgetary Retained Revenues
ENVIRONMENTAL LAW ENFORCEMENT PRIVATE DETAILS
2350-0104 For environmental police private details, so-called; 250,000
provided, that the division is hereby authorized to
expend revenues collected up to two hundred and fifty
thousand dollars from fees charged for private details
Environmental Law Enforcement Fund . . . . . 100.00
Intragovernmental Service Spending
ENVIRONMENTAL LAW ENFORCEMENT OVERTIME AND SPECIAL DETIALS
2350-0102 For the costs of overtime and special details provided 120,000 120,000
by the department of fisheries, wildlife and
environmental law enforcement's division of
environmental law enforcement
Intragovernmental Service Fund . . . . . . . 100.00
Federal Grant Spending
PROTECTION OF FLOODPLAIN FORESTS AND SIGNIFICANT WETLANDS
2315-9703 For the purposes of a federally funded grant entitled, 19,500 32,008
Protection of Floodplain Forests and Significant
Wetlands
CLEAN VESSEL
2330-9222 For the purposes of a federally funded grant entitled, 578,100
Clean Vessel
COMMERCIAL FISHERIES EXTENSION
2330-9714 For the purposes of a federally funded grant entitled, 245,000 195,000
Commercial Fisheries Extension
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Executive Office of Environmental Affairs
Department of Fisheries, Wildlife and Environmental Law Enforcement
=============================================================================================
Projected Recommended
FY95 FY96
Trust & Other Spending
2300-6000 4,965
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