Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Fish and Game




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Fish and Game 19,734 5,557 25,291 15,162

View line item language


account description amount
DEPARTMENT OF FISH AND GAME 25,291,272
Budgetary Direct Appropriations 19,734,231
Direct Appropriations
2300-0100 Department of Fish and Game Administration 665,013
2300-0101 Riverways Protection Restoration and Public Access Promotion 418,302
2310-0200 Division of Fisheries and Wildlife Administration 10,470,455
2310-0300 Natural Heritage and Endangered Species Program 150,000
2310-0306 Hunter Safety Program 416,667
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 468,977
2330-0100 Division of Marine Fisheries Administration 3,982,035
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 578,532
2330-0300 Saltwater Sportfish Licensing 801,261

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

account description amount
Federal Grant Spending 2,448,000
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 50,000
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 80,000
2300-0117 Coastal Projects - US Fish & Wildlife Division of Ecological Restoration 55,000
2310-0116 Landowner Incentive Program - Tier 2 100,000
2310-0117 Chronic Wasting Disease 70,000
2310-0120 New England Cottontail 30,000
2330-9222 Clean Vessel Act 825,000
2330-9712 Commercial Fisheries Statistics 95,000
2330-9725 Boating Infrastructure 85,000
2330-9730 Interstate Fisheries Management Support 228,000
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 80,000
2330-9736 Marine Fisheries Institute 100,000
2330-9738 Red Tide Economic Relief 15,000
2330-9739 Turtle Disengagement 425,000
2330-9742 Age and Growth Project Segment One 210,000
account description amount
Trust and Other Spending 3,109,041
2300-6007 Division of Ecological Restoration Expendable Trust 398,000
2310-0301 Heritage and Species Program 1,057,353
2310-0302 Upland Sandpiper Expendable Trust 89,676
2320-0102 Fishing and Boating Access Expendable Trust 400,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,164,012


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