Executive Office of Environmental Affairs                

         Department of Fisheries, Wildlife and Environmental Law Enforcement   

 =============================================================================================

                                                                       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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