Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Fish and Game




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Fish and Game 27,891 10,927 38,819 17,064

View line item language


account description amount
DEPARTMENT OF FISH AND GAME 38,818,860
Budgetary Direct Appropriations 27,891,393
Direct Appropriations
2300-0100 Department of Fish and Game Administration 911,458
2300-0101 Riverways Protection Restoration and Public Access Promotion 542,915
2310-0200 Division of Fisheries and Wildlife Administration 15,268,483
2310-0300 Natural Heritage and Endangered Species Program 154,500
2310-0306 Hunter Safety Program 443,202
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 561,129
2330-0100 Division of Marine Fisheries Administration 5,896,618
2330-0120 Marine Recreational Fisheries Development and Enhancement 660,669
2330-0300 Saltwater Sportfish Licensing 1,344,430

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

account description amount
Federal Grant Spending 7,161,016
2300-0115 USFWS Eastern Brook Trout Joint Venture and Fish Passage 30,000
2300-0118 NOAA Coastal and Marine Habitat Restoration Project 106,068
2300-0119 Hurricane Sandy Disaster Relief ActivitesFWS 3,440,475
2300-0179 National Coastal Wetlands Conservation Grant Program 1,000,000
2330-9222 Clean Vessel 936,232
2330-9712 Commercial Fisheries Statistics 103,948
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 313,045
2330-9732 Atlantic Coastal Cooperative Statistics Program Implementation 20,000
2330-9736 Marine Fisheries Institute 50,000
2330-9739 Turtle Disengagement 550,000
2330-9741 Massachusetts Fisheries Economic Assistance Program 300,000
2330-9742 Age and Growth Project Segment One 211,248
account description amount
Trust and Other Spending 3,766,451
2300-6007 Division of Ecological Restoration Expendable Trust 71,796
2310-0301 Heritage and Species Program 1,083,611
2320-0102 Fishing and Boating Access Expendable Trust 200,783
2330-0101 Marine Mammals, Fisheries Research, and Conservation Trust 2,410,261


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