Department of Fish and Game
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 19,236 | 20,535 | 20,645 | 20,819 | 21,266 | |
| Direct Appropriations | ||||||
| 2300-0100 | Department of Fish and Game | 545 | 748 | 748 | 794 | 794 |
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 578 | 604 | 650 | 650 | 650 |
| 2310-0200 | Division of Fisheries and Wildlife | 9,660 | 10,362 | 10,143 | 10,127 | 10,327 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 0 | 250 | 0 | 250 | 250 |
| 2310-0306 | Hunter Safety Program | 472 | 505 | 475 | 497 | 497 |
| 2310-0316 | Wildlife Habitat Purchase | 1,500 | 1,575 | 1,500 | 1,500 | 1,500 |
| 2310-0317 | Waterfowl Management Program | 85 | 90 | 85 | 85 | 85 |
| 2320-0100 | Fishing and Boating Access | 630 | 611 | 633 | 636 | 636 |
| 2330-0100 | Division of Marine Fisheries | 4,966 | 4,961 | 5,586 | 5,453 | 5,700 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 580 | 612 | 609 | 609 | 609 |
| Retained Revenues | ||||||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 218 | 218 | 218 | 218 |
| Federal Grant Spending | 4,682 | 3,788 | 3,589 | 3,589 | 3,589 | |
| 2300-0112 | River Restoration Program | 20 | 27 | 27 | 27 | 27 |
| 2300-0114 | Habitat Restoration Projects for Department of Fish and Game Riverways Program | 0 | 45 | 45 | 45 | 45 |
| 2310-0115 | Landowner Incentive Program - Tier 1 | 75 | 81 | 50 | 50 | 50 |
| 2310-0116 | Landowner Incentive Program - Tier 2 | 650 | 611 | 1,000 | 1,000 | 1,000 |
| 2310-0117 | Chronic Wasting Disease | 90 | 75 | 90 | 90 | 90 |
| 2310-0118 | Junior Duck Stamp | 2 | 1 | 1 | 1 | 1 |
| 2310-0119 | Avian Influenza Surveillance Program | 8 | 32 | 8 | 8 | 8 |
| 2330-9222 | Clean Vessel Act | 850 | 848 | 850 | 850 | 850 |
| 2330-9712 | Commercial Fisheries Statistics | 145 | 149 | 145 | 145 | 145 |
| 2330-9713 | Right Whale Conservation | 250 | 419 | 250 | 250 | 250 |
| 2330-9714 | Commercial Fisheries Extension | 10 | 5 | 0 | 0 | 0 |
| 2330-9721 | Anadromous Fisheries Management | 50 | 25 | 0 | 0 | 0 |
| 2330-9725 | Boating Infrastructure | 150 | 100 | 100 | 100 | 100 |
| 2330-9726 | Lobster Trap Escape Vent Selectivity Study | 50 | 53 | 0 | 0 | 0 |
| 2330-9730 | Interstate Fisheries Management Support | 233 | 273 | 233 | 233 | 233 |
| 2330-9732 | Strategic Plan Implementation | 125 | 65 | 125 | 125 | 125 |
| 2330-9734 | Cod Distribution Pilot Study | 350 | 0 | 0 | 0 | 0 |
| 2330-9736 | Marine Fisheries Institute | 600 | 800 | 600 | 600 | 600 |
| 2330-9738 | Red Tide Economic Relief | 1,000 | 108 | 0 | 0 | 0 |
| 2330-9739 | Turtle Disengagement | 25 | 25 | 25 | 25 | 25 |
| 2330-9740 | Lobster Gear | 0 | 45 | 40 | 40 | 40 |
| Trust and Other Spending * | 0 | 3,768 | 0 | 13,400 | 13,400 | |
| 2310-0301 | Heritage and Species Program | 0 | 1,100 | 0 | 0 | 0 |
| 2310-0302 | Upland Sandpiper Expendable Trust | 0 | 40 | 0 | 0 | 0 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 0 | 100 | 0 | 0 | 0 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation | 0 | 2,528 | 0 | 0 | 0 |
| 2330-9741 | Groundfish Disaster Relief | 0 | 0 | 0 | 13,400 | 13,400 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.