This is not the official budget document.

Budget Summary FY2018

Department of Fish and Game
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Department of Fish and Game Administration 2,029 -1,110 919
Riverways Protection Restoration and Public Access Promotion 631 -100 531
Division of Fisheries and Wildlife Administration 14,985 0 14,985
Natural Heritage and Endangered Species Program 250 0 250
Hunter Safety Program 455 0 455
Wildlife Habitat Purchase 1,500 0 1,500
Waterfowl Management Program 65 0 65
Fishing and Boating Access 540 0 540
Division of Marine Fisheries Administration 6,512 -447 6,064
Marine Recreational Fisheries Development and Enhancement 706 0 706
Marine Recreational Fishing Fee Retained Revenue 218 0 218
Shellfish Purification Plant Retained Revenue 75 0 75
Ventless Trap 250 0 250
Saltwater Sportfish Licensing 1,306 0 1,306
TOTAL    29,522 -1,657 27,864

View line item language

account description amount
DEPARTMENT OF FISH AND GAME 37,756,072
Direct Appropriations
2300-0100 Department of Fish and Game Administration 919,079
2300-0101 Riverways Protection Restoration and Public Access Promotion 530,577
2310-0200 Division of Fisheries and Wildlife Administration 14,985,118
2310-0300 Natural Heritage and Endangered Species Program 250,000
2310-0306 Hunter Safety Program 455,034
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 540,224
2330-0100 Division of Marine Fisheries Administration 6,064,231
2330-0120 Marine Recreational Fisheries Development and Enhancement 706,137
2330-0300 Saltwater Sportfish Licensing 1,306,079

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989
2330-0150 Shellfish Purification Plant Retained Revenue 75,000
2330-0199 Ventless Trap 250,000

account description amount
Federal Grant Spending 9,891,604
2300-0115 USFWS Eastern Brook Trout Joint Venture 4,440
2300-0117 Division of Ecological Restoration Coastal Projects 25,000
2300-0118 NOAA Coastal and Marine Habitat Restoration Project 365,358
2300-0119 Hurricane Sandy Disaster Relief 5,359,806
2300-9743 F-64-C-18 SFR Coordination 213,000
2310-0118 Junior Duck Stamp Program 1,000
2310-0120 New England Cottontail 175,000
2330-9222 Clean Vessel 1,200,000
2330-9712 Commercial Fisheries Statistics 160,000
2330-9725 Boating Infrastructure 500,000
2330-9730 Interstate Fisheries Management Support 228,000
2330-9736 Marine Fisheries Institute 50,000
2330-9739 Turtle Disengagement 650,000
2330-9741 Massachusetts Fisheries Economic Assistance Program 500,000
2330-9742 Age and Growth Project Segment One 250,000
2330-9743 Sport Fish Restoration Coordination 210,000

account description amount