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MarineFisheries has a number of performance requirements
that it must meet in order to achieve basic agency goals and objectives.
These include completing fisheries research, assessment, and management
evaluations mandated by over 30 federal and state fishery management
plans, oversight of the state's shellfish classification and management
program, affording habitat and fisheries protection through our
habitat assessment program, and shepherding the collection and
management of fisheries statistics.
Agency appropriations and operations costs are depicted below.
Fiscal Year 2008 Appropriations |
| Title |
Acct. Number |
Dollars |
| DMF General Operating |
2330-0100 |
$4,966,481 |
| Sport Fish Program |
2330-0120 |
$596,905 |
| Sport Fish Retained Revenue |
2330-0121 |
$217,989 |
| Clean Vessel Act (federal) |
2330-9222 |
$850,000 |
| Fisheries Statistics (federal) |
2330-9712 |
$145,000 |
| Right Whale Conservation (federal) |
2330-9713 |
$250,000 |
| Anadromous Fisheries (federal) |
2330-9721 |
$27,000 |
| Boating Infrastructure (federal) |
2330-9725 |
$100,000 |
| Lobster Investigations (federal) |
2330-9726 |
$50,000 |
| Interstate Fisheries (federal) |
2330-9730 |
$233,000 |
| Economic Relief (federal) |
2330-9738 |
$50,000 |
| Turtle Disentanglement (federal) |
2330-9739 |
$25,000 |
Fiscal Year 2007 Costs, State Appropriations |
| Account Number |
2330-0100 |
2330-0120 |
2330-0121 |
| Salaries |
$3,472,900.35 |
$550,651.76 |
|
| Employee Expenses |
$31,129.44 |
$10,647.65 |
$8,111.84 |
| Contract Employees |
$33,930.18 |
|
$1,600.00 |
| Contracts |
$81,891.84 |
|
$7,000.00 |
| Equipment |
$54,241.67 |
|
$4,124.25 |
| Facility Maintenance |
$113,744.83 |
|
$1,315.08 |
| Field & Lab Supplies |
$81,691.92 |
$2,998.00 |
$21,291.09 |
| Fringe Costs |
$54,472.52 |
$7,378.72 |
|
| Indirect charge ANF |
|
|
|
| Fuel |
$61,238.82 |
|
$3,685.15 |
| Utilities |
$92,193.17 |
|
$987.67 |
| Lease/Rent |
$137,761.15 |
|
$379.61 |
| Maintenance/Repair |
$61,717.63 |
$1,079.00 |
$4,931.46 |
| Office & Administrative |
$160,020.07 |
$758.76 |
$73,462.44 |
| Services/Equipment Lease |
$17,485.68 |
|
$12,156.00 |
| Information/Technology |
$77,151.65 |
$5,475.54 |
$14,683.00 |
| Government Contracts |
$53,736.00 |
|
$48,831.64 |
| Outside Agencies |
$129,285.41 |
|
$150.80 |
| Grants |
$376,691.25 |
|
$10,000.00 |
|
