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Department of Fish and Game
| 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 |
| 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
For the operation of the department of fish and game; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife, the office of fishing and boating access, the riverways programs and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game |
747,559 | ||||
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion
For the operation of a program of riverways protection and restoration, and promotion of public access to rivers, including grants to public and non-public entities; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws |
604,217 | ||||
| 2310-0200 | Division of Fisheries and Wildlife
For the operation of the division of fisheries and wildlife
|
10,361,822 | ||||
| 2310-0300 | Natural Heritage and Endangered Species Program
For the operation of the natural heritage and endangered species program |
250,000 | ||||
| 2310-0306 | Hunter Safety Program
For a hunter safety training program
|
504,553 | ||||
| 2310-0316 | Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
|
1,575,000 | ||||
| 2310-0317 | Waterfowl Management Program
For the operation of the waterfowl management program under section 11 of chapter 131 of the General Laws
|
90,000 | ||||
| 2320-0100 | Fishing and Boating Access
For the operation of the office of fishing and boating access, including the maintenance, operation, acquisition, and improvement of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws |
611,310 | ||||
| 2330-0100 | Division of Marine Fisheries
For the operation of the division of marine fisheries |
4,960,609 | ||||
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program
For the operation of a marine recreational fisheries development and enhancement program |
611,539 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing |
217,989 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 3,787,964 | |
| 2300-0112 | River Restoration Program
For the purposes of a federally funded grant entitled, River Restoration Program |
27,133 |
| 2300-0114 | Habitat Restoration Projects for Department of Fish and Game Riverways Program
For the purposes of a federally funded grant entitled, Habitat Restoration Projects for Department of Fish and Game Riverways Program |
45,000 |
| 2310-0115 | Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
81,000 |
| 2310-0116 | Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
611,305 |
| 2310-0117 | Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease |
75,000 |
| 2310-0118 | Junior Duck Stamp
For the purposes of a federally funded grant entitled, Junior Duck Stamp |
1,300 |
| 2310-0119 | Avian Influenza Surveillance Program
For the purposes of a federally funded grant entitled, Avian Influenza Surveillance Program |
32,000 |
| 2330-9222 | Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act |
848,149 |
| 2330-9712 | Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
149,400 |
| 2330-9713 | Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation |
418,700 |
| 2330-9714 | Commercial Fisheries Extension
For the purposes of a federally funded grant entitled, Commercial Fisheries Extension |
5,041 |
| 2330-9721 | Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
25,253 |
| 2330-9725 | Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure |
100,000 |
| 2330-9726 | Lobster Trap Escape Vent Selectivity Study
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study |
53,253 |
| 2330-9730 | Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
273,134 |
| 2330-9732 | Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Strategic Plan Implementation |
65,000 |
| 2330-9736 | Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute |
800,000 |
| 2330-9738 | Red Tide Economic Relief
For the purposes of a federally funded grant entitled, Red Tide Economic Relief |
107,566 |
| 2330-9739 | Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement |
25,030 |
| 2330-9740 | Lobster Gear
For the purposes of a federally funded grant entitled, 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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