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ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
2300-0100 | Department of Fish and Game | 794 | -46 | 46 | 794 | 729 |
2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 650 | 0 | 0 | 650 | 450 |
2310-0200 | Division of Fisheries and Wildlife | 10,327 | 0 | 0 | 10,327 | 9,806 |
2310-0300 | Natural Heritage and Endangered Species Program | 250 | 0 | 0 | 250 | 250 |
2310-0306 | Hunter Safety Program | 497 | 0 | 0 | 497 | 422 |
2310-0316 | Wildlife Habitat Purchase | 1,500 | 0 | 0 | 1,500 | 1,000 |
2310-0317 | Waterfowl Management Program | 85 | 0 | 0 | 85 | 45 |
2320-0100 | Fishing and Boating Access | 636 | 0 | 0 | 636 | 574 |
2330-0100 | Division of Marine Fisheries | 5,700 | -200 | 200 | 5,700 | 5,062 |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 609 | 0 | 0 | 609 | 571 |
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 0 | 0 | 218 | 218 |
TOTAL | 21,266 | -246 | 246 | 21,266 | 19,129 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF FISH AND GAME | 19,128,636 | |||||
Budgetary Direct Appropriations | ||||||
Direct Appropriations | ||||||
2300-0100 | Department of Fish and Game
For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife, the public access board, 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; provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game; provided further, that $50,000 in matching funds shall be provided to the National Marine Life Center, Inc. for animal care; and provided further, that the department shall file a report with the house and senate committees on ways and means not later than October 1, 2008 that details the level of assessments to each department under the control of the office of the commissioner in fiscal years 2007 and 2008 |
729,490 | ||||
2300-0101 | Riverways Protection, Restoration and Public Access Promotion
For a program of riverways protection, restoration and promotion of public access to rivers, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws |
450,000 | ||||
2310-0200 | Division of Fisheries and Wildlife
For the administration of the division of fisheries and wildlife, including expenses of the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, for wildlife research and management, the administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, for fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs, and for certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided, that funds from this item shall be made available to the University of Massachusetts at Amherst for the purposes of wildlife and fisheries research in an amount not to exceed the amount received in fiscal year 2008 for such research; provided further, that $200,000 shall be expended to continue to operate fish hatcheries in the towns Montague and Sandwich; provided further, that the department may expend the amount necessary to restore anadromous fish in the Connecticut and Merrimack river systems; provided further, that expenditures for such programs shall be contingent upon prior approval of the proper federal authorities for reimbursement of at least 75 per cent of the amount so expended; and provided further, that funds may be expended to supplement the natural heritage and endangered species program
|
9,806,296 | ||||
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 the hunter safety training program
|
422,148 | ||||
2310-0316 | Wildlife Habitat Purchase
For the purpose 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 pursuant to sections 2A and 2C of chapter 131 of the General Laws; provided, that funds shall not be expended from this item in the AA object class for the compensation of state employees assigned to any item
|
1,000,000 | ||||
2310-0317 | Waterfowl Management Program
For the waterfowl management program established pursuant to section 11 of chapter 131 of the General Laws
|
45,000 | ||||
2320-0100 | Fishing and Boating Access
For the administration of the public access board, including the maintenance, operation, and improvements 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 |
574,339 | ||||
2330-0100 | Division of Marine Fisheries
For the operation of the division of marine fisheries, including expenses of the Annisquam river marine research laboratory, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance, and for the operation of the Newburyport shellfish purification plant and shellfish classification program; provided, that $300,000 shall be expended on a recreational fisheries program to be reimbursed by federal funds; provided further, that the sum expended for the school for marine science and technology for research to minimize the economic impact of new fisheries management regulations shall not be reduced from fiscal year 2008 levels except in proportion to adjustments consistent with the department's budget adjustments; provided further, that not less than $333,000 shall be expended for the operation of the Newburyport shellfish purification plant and that plant shall generate not less $115,000 from purification fees; provided further, that not less than $90,000 shall be expended for the joint operation of a shellfish propagation program on Cape Cod between the division and Barnstable County Department of Health and the Environment; provided further, that $50,000 shall be expended for the Family Fishing Assistance Center in the city of New Bedford; provided further, that $50,000 shall be expended for the Family Fishing Assistance Center in the city of Gloucester; provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote it's sustainability; and provided further, that not less than $47,000 shall be expended for fishermen safety training for the city of New Bedford |
5,062,311 | ||||
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program
For the division of marine fisheries for a program of enhancement and development of marine recreational fishing and related programs and activities, including the cost of equipment maintenance, staff and the maintenance and updating of data |
571,063 |
account | description | amount |
---|---|---|
Retained Revenues | ||
2330-0121 | Marine Recreational Fishing Fee Retained Revenue
For the division of marine fisheries to utilize reimbursable federal sportfish restoration funds to further develop marine recreational fishing and related programs, including the costs of activities that increase public access for marine recreational fishing, support research on artificial reefs, and otherwise provide for the development of marine recreational fishing; provided, that the division of marine fisheries may expend revenues up to $217,989 collected from federal sportfish restoration funds and from the sale of materials which promote marine recreational fishing |
217,989 |
account | description | amount |
---|---|---|
Federal Grant Spending | 3,589,433 | |
2300-0112 | River Restoration Program
For the purposes of a federally funded grant entitled, River Restoration Program |
27,133 |
2300-0114 | USFWS Partnership Program
For the purposes of a federally funded grant entitled, USFWS Partnership Program |
45,000 |
2310-0115 | Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Land Owner Incentive Program - Tier I |
50,000 |
2310-0116 | Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Land Owner Incentive Program - Tier II |
1,000,000 |
2310-0117 | Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease |
90,000 |
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 |
8,000 |
2330-9222 | Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel |
850,000 |
2330-9712 | Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
145,000 |
2330-9713 | Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation |
250,000 |
2330-9725 | Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure |
100,000 |
2330-9730 | Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
233,000 |
2330-9732 | Strategic Plan Implementation
For the purposes of a federally funded grant entitled, ACCSP Implementation Strategic Plan |
125,000 |
2330-9736 | Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute |
600,000 |
2330-9739 | Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement |
25,000 |
2330-9740 | Lobster Gear Rope Work
For the purposes of a federally funded grant entitled, Lobster Gear Removal/Rope Work |
40,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 13,400,000 | |
2330-9741 | Mass Fisheries Economic Assistance Progr | 13,400,000 |