Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Fish and Game




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Fish and Game 20,535 7,556 28,091 14,180

View line item language


account description amount
DEPARTMENT OF FISH AND GAME 28,090,937
Budgetary Direct Appropriations 20,534,598
Direct Appropriations
2300-0100 Department of Fish and Game 747,559
2300-0101 Riverways Protection, Restoration and Public Access Promotion 604,217
2310-0200 Division of Fisheries and Wildlife 10,361,822
2310-0300 Natural Heritage and Endangered Species Program 250,000
2310-0306 Hunter Safety Program 504,553
2310-0316 Wildlife Habitat Purchase 1,575,000
2310-0317 Waterfowl Management Program 90,000
2320-0100 Fishing and Boating Access 611,310
2330-0100 Division of Marine Fisheries 4,960,609
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 611,539

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

account description amount
Federal Grant Spending 3,787,964
2300-0112 River Restoration Program 27,133
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 45,000
2310-0115 Landowner Incentive Program - Tier 1 81,000
2310-0116 Landowner Incentive Program - Tier 2 611,305
2310-0117 Chronic Wasting Disease 75,000
2310-0118 Junior Duck Stamp 1,300
2310-0119 Avian Influenza Surveillance Program 32,000
2330-9222 Clean Vessel Act 848,149
2330-9712 Commercial Fisheries Statistics 149,400
2330-9713 Right Whale Conservation 418,700
2330-9714 Commercial Fisheries Extension 5,041
2330-9721 Anadromous Fisheries Management 25,253
2330-9725 Boating Infrastructure 100,000
2330-9726 Lobster Trap Escape Vent Selectivity Study 53,253
2330-9730 Interstate Fisheries Management Support 273,134
2330-9732 Strategic Plan Implementation 65,000
2330-9736 Marine Fisheries Institute 800,000
2330-9738 Red Tide Economic Relief 107,566
2330-9739 Turtle Disengagement 25,030
2330-9740 Lobster Gear 44,700
account description amount
Trust and Other Spending 3,768,375
2310-0301 Heritage and Species Program 1,100,000
2310-0302 Upland Sandpiper Expendable Trust 40,000
2320-0102 Fishing and Boating Access Expendable Trust 100,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 2,528,375


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