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FISCAL YEAR 2013 BUDGET TRACKING ($000)

Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		19,734	20,265	20,910	20,485
Direct Appropriations
2300-0100	Department of Fish and Game Administration	665	656	700	710
2300-0101	Riverways Protection Restoration and Public Access Promotion	418	418	443	443
2310-0200	Division of Fisheries and Wildlife Administration	10,470	10,465	10,754	10,557
2310-0300	Natural Heritage and Endangered Species Program	150	150	150	150
2310-0306	Hunter Safety Program	417	399	416	404
2310-0316	Wildlife Habitat Purchase	1,500	1,500	1,500	1,500
2310-0317	Waterfowl Management Program	65	65	65	65
2320-0100	Fishing and Boating Access	469	460	469	466
2330-0100	Division of Marine Fisheries Administration	3,982	4,494	4,613	4,413
2330-0120	Marine Recreational Fisheries Development and Enhancement Prog	579	574	582	592
2330-0300	Saltwater Sportfish Licensing	801	767	801	767
Retained Revenues
2330-0121	Marine Recreational Fishing Fee Retained Revenue	218	218	218	218
2330-0150	Shellfish Purification Plant RR	0	100	200	200
Federal Grant Spending		2,448	16,886	7,374	7,374
2300-0114	Habitat Restoration Projects for Department of Fish and Game Riverways Program	50	60	60	60
2300-0115	U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture	80	80	126	126
2300-0116	Wildlife Habitat Incentive Program	0	150	150	150
2300-0117	Coastal Projects - US Fish & Wildlife Division of Ecological Restoration	55	70	70	70
2300-0179	National Coastal Wetlands Conservation	0	2,000	2,000	2,000
2310-0115	Landowner Incentive Program - Tier 1	0	65	75	75
2310-0116	Landowner Incentive Program - Tier 2	100	150	150	150
2310-0117	Chronic Wasting Disease	70	70	70	70
2310-0120	New England Cottontail	30	120	120	120
2330-9222	Clean Vessel Act	825	825	1,100	1,100
2330-9712	Commercial Fisheries Statistics	95	95	95	95
2330-9725	Boating Infrastructure	85	11,000	225	225
2330-9730	Interstate Fisheries Management Support	228	236	250	250
2330-9732	Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation	80	80	80	80
2330-9736	Marine Fisheries Institute	100	100	600	600
2330-9738	Red Tide Economic Relief	15	150	150	150
2330-9739	Turtle Disengagement	425	425	838	838
2330-9741	Mass Fisheries Economic Assistance Progr	0	1,000	1,000	1,000
2330-9742	Age and Growth Project Segment One	210	210	215	215
Trust and Other Spending *		3,109	0	0	0
2300-6007	Division of Ecological Restoration Expendable Trust	398	0	0	0
2310-0301	Heritage and Species Program	1,057	0	0	0
2310-0302	Upland Sandpiper Expendable Trust	90	0	0	0
2320-0102	Fishing and Boating Access Expendable Trust	400	0	0	0
2330-0101	Marine Mammals, Fisheries Research, and Conservation	1,164	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.