Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Fish and Game


FISCAL YEAR 2009 ($000)
                     
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.