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

Governor's Budget Recommendation FY 2009

Department of Fish and Game







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
2300-0100 Department of Fish and Game 439 443 446 648 653
2300-0101 Riverways Protection, Restoration and Public Access Promotion 371 449 526 560 565
2310-0200 Division of Fisheries and Wildlife 5,100 5,633 5,797 6,494 6,572
2310-0300 Natural Heritage and Endangered Species Program 0 0 0 0 245
2310-0306 Hunter Safety Program 0 240 246 295 302
2310-0316 Wildlife Habitat Purchase 10 2 0 30 68
2320-0100 Fishing and Boating Access 321 448 461 488 467
2330-0100 Division of Marine Fisheries 3,001 3,207 3,507 3,746 3,782
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 485 528 551 574 587
2330-0121 Marine Recreational Fishing Fee Retained Revenue 0 2 0 0 0
2350-0101 Hunter Safety Training Program 242 0 0 0 0
TOTAL 9,971 10,952 11,534 12,834 13,241

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