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

Governor's Budget Recommendation FY 2009

Department of Fish and Game




Historical Budget Levels ($000)
Account FY2006
      GAA
FY2007
      GAA
FY2008
      GAA
FY2008
Projected
Spending
FY2009
   House 2
2300-0100 Department of Fish and Game 450 500 545 1,294 748
2300-0101 Riverways Protection, Restoration and Public Access Promotion 451 549 578 599 604
2310-0200 Division of Fisheries and Wildlife 8,700 9,200 9,660 9,799 10,362
2310-0300 Natural Heritage and Endangered Species Program 0 0 0 0 250
2310-0306 Hunter Safety Program 444 448 472 473 505
2310-0316 Wildlife Habitat Purchase 2,000 1,800 1,500 1,500 1,575
2310-0317 Waterfowl Management Program 85 85 85 85 90
2320-0100 Fishing and Boating Access 599 620 630 633 611
2330-0100 Division of Marine Fisheries 4,011 4,778 4,966 4,973 4,961
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 533 565 580 599 612
2330-0121 Marine Recreational Fishing Fee Retained Revenue 218 218 218 218 218
TOTAL 17,491 18,762 19,236 20,173 20,535
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

top of page link top of page