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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 17,689 | 18,650 | 18,795 | 18,780 | |
Direct Appropriations | |||||
2300-0100 | Department of Fish and Game Administration | 615 | 659 | 615 | 659 |
2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 375 | 410 | 417 | 417 |
2310-0200 | Division of Fisheries and Wildlife Administration | 9,561 | 9,900 | 9,985 | 9,985 |
2310-0300 | Natural Heritage and Endangere | 0 | 150 | 150 | 150 |
2310-0306 | Hunter Safety Program | 411 | 407 | 411 | 407 |
2310-0316 | Wildlife Habitat Purchase | 1,000 | 1,000 | 1,000 | 1,000 |
2310-0317 | Waterfowl Management Program | 45 | 45 | 65 | 65 |
2320-0100 | Fishing and Boating Access | 447 | 412 | 447 | 429 |
2330-0100 | Division of Marine Fisheries Administration | 3,956 | 4,356 | 4,356 | 4,356 |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 545 | 516 | 516 | 516 |
2330-0300 | Saltwater Sportfish Licensing | 0 | 492 | 517 | 492 |
Retained Revenues | |||||
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 205 | 218 | 205 |
2330-0125 | Saltwater Sportfish Licensing | 517 | 0 | 0 | 0 |
2330-0150 | Shellfish Purification Plant RR | 0 | 100 | 100 | 100 |
Federal Grant Spending | 4,439 | 5,500 | 5,341 | 5,461 | |
2300-0113 | NRCS Emergency Watershed Protection Program | 25 | 25 | 25 | 25 |
2300-0114 | Habitat Restoration Projects for Department of Fish and Game Riverways Program | 70 | 30 | 41 | 41 |
2300-0115 | U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture | 40 | 90 | 80 | 80 |
2300-0116 | Wildlife Habitat Incentive Program | 150 | 150 | 150 | 150 |
2300-0117 | Coastal Projects - US Fish & Wildlife Division of Ecological Restoration | 70 | 30 | 40 | 40 |
2300-0179 | National Coastal Wetlands Conservation | 400 | 300 | 250 | 250 |
2310-0115 | Landowner Incentive Program - Tier 1 | 56 | 65 | 65 | 65 |
2310-0116 | Landowner Incentive Program - Tier 2 | 150 | 200 | 200 | 200 |
2310-0117 | Chronic Wasting Disease | 83 | 60 | 60 | 60 |
2310-0120 | New England Cottontail | 150 | 120 | 0 | 120 |
2330-9222 | Clean Vessel Act | 1,007 | 850 | 850 | 850 |
2330-9712 | Commercial Fisheries Statistics | 162 | 150 | 150 | 150 |
2330-9713 | Right Whale Conservation | 425 | 420 | 420 | 420 |
2330-9714 | Commercial Fisheries Extension | 5 | 4 | 4 | 4 |
2330-9721 | Anadromous Fisheries Management | 26 | 41 | 41 | 41 |
2330-9725 | Boating Infrastructure | 100 | 100 | 100 | 100 |
2330-9730 | Interstate Fisheries Management Support | 220 | 240 | 240 | 240 |
2330-9732 | Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation | 120 | 125 | 125 | 125 |
2330-9736 | Marine Fisheries Institute | 650 | 600 | 600 | 600 |
2330-9738 | Red Tide Economic Relief | 285 | 800 | 800 | 800 |
2330-9739 | Turtle Disengagement | 39 | 850 | 850 | 850 |
2330-9742 | Age and Growth Project Segment One | 206 | 250 | 250 | 250 |
Trust and Other Spending * | 2,990 | 0 | 0 | 0 | |
2310-0301 | Heritage and Species Program | 1,000 | 0 | 0 | 0 |
2310-0302 | Upland Sandpiper Expendable Trust | 30 | 0 | 0 | 0 |
2320-0102 | Fishing and Boating Access Expendable Trust | 150 | 0 | 0 | 0 |
2330-0101 | Marine Mammals, Fisheries Research, and Conservation | 1,800 | 0 | 0 | 0 |
2330-6002 | Biological Investigation Of Marine Life | 10 | 0 | 0 | 0 |
* 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.