Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Fish and Game




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Fish and Game 17,689 7,429 25,118 16,079

View line item language


account description amount
DEPARTMENT OF FISH AND GAME 25,117,664
Budgetary Direct Appropriations 17,688,865
Direct Appropriations
2300-0100 Department of Fish and Game Administration 614,758
2300-0101 Riverways Protection, Restoration and Public Access Promotion 375,333
2310-0200 Division of Fisheries and Wildlife Administration 9,560,800
2310-0306 Hunter Safety Program 411,038
2310-0316 Wildlife Habitat Purchase 1,000,000
2310-0317 Waterfowl Management Program 45,000
2320-0100 Fishing and Boating Access 446,574
2330-0100 Division of Marine Fisheries Administration 3,955,647
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 545,144
2330-0125 Saltwater Sportfish Licensing 516,582

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

account description amount
Federal Grant Spending 4,438,799
2300-0113 NRCS Emergency Watershed Protection Program 25,000
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 70,000
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 40,000
2300-0116 Wildlife Habitat Incentive Program 149,832
2300-0117 Coastal Projects - US Fish & Wildlife Division of Ecological Restoration 70,000
2300-0179 National Coastal Wetlands Conservation 400,000
2310-0115 Landowner Incentive Program - Tier 1 56,429
2310-0116 Landowner Incentive Program - Tier 2 150,000
2310-0117 Chronic Wasting Disease 82,978
2310-0120 New England Cottontail 150,000
2330-9222 Clean Vessel Act 1,007,046
2330-9712 Commercial Fisheries Statistics 161,560
2330-9713 Right Whale Conservation 425,000
2330-9714 Commercial Fisheries Extension 5,000
2330-9721 Anadromous Fisheries Management 26,237
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 219,969
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 120,162
2330-9736 Marine Fisheries Institute 650,000
2330-9738 Red Tide Economic Relief 284,676
2330-9739 Turtle Disengagement 38,500
2330-9742 Age and Growth Project Segment One 206,410
account description amount
Trust and Other Spending 2,990,000
2310-0301 Heritage and Species Program 1,000,000
2310-0302 Upland Sandpiper Expendable Trust 30,000
2320-0102 Fishing and Boating Access Expendable Trust 150,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,800,000
2330-6002 Biological Investigation Of Marine Life 10,000


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