Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Fish and Game




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Fish and Game 17,980 7,989 25,969 14,858

View line item language


account description amount
DEPARTMENT OF FISH AND GAME 25,969,104
Budgetary Direct Appropriations 17,979,972
Direct Appropriations
2300-0100 Department of Fish and Game 1,637,407
2310-0200 Division of Fisheries and Wildlife 9,432,552
2310-0300 Natural Heritage and Endangered Species Program 250,000
2310-0316 Wildlife Habitat Purchase 1,000,000
2330-0100 Division of Marine Fisheries 5,442,024

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989

account description amount
Federal Grant Spending 4,479,132
2300-0112 River Restoration Program 23,228
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 48,534
2300-0115 USFWS Eastern Brook Trout Joint Venture 100,000
2300-0116 RIV-Natural Resource Conservation Services Wildlife Habitat Incentive Program 299,664
2310-0115 Landowner Incentive Program - Tier 1 80,000
2310-0116 Landowner Incentive Program - Tier 2 1,000,000
2310-0117 Chronic Wasting Disease 90,000
2310-0118 Junior Duck Stamp 1,000
2310-0119 Avian Influenza Surveillance Program 20,000
2330-9222 Clean Vessel Act 850,000
2330-9712 Commercial Fisheries Statistics 200,206
2330-9713 Right Whale Conservation 320,000
2330-9721 Anadromous Fisheries Management 37,500
2330-9725 Boating Infrastructure 100,000
2330-9726 Lobster Trap Escape Vent Selectivity Study 40,000
2330-9730 Interstate Fisheries Management Support 233,000
2330-9732 Strategic Plan Implementation 75,000
2330-9736 Marine Fisheries Institute 250,000
2330-9739 Turtle Disengagement 51,000
2330-9740 Lobster Gear 10,000
2330-9741 Mass Fisheries Economic Assistance Program 650,000
account description amount
Trust and Other Spending 3,510,000
2310-0301 Heritage and Species Program 1,850,000
2310-0302 Upland Sandpiper Expendable Trust 10,000
2320-0102 Fishing and Boating Access Expendable Trust 550,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,100,000


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