Department of Fish and Game

FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Department of Fish and Game Administration 710 0 710
Riverways Protection Restoration and Public Access Promotion 443 0 443
Division of Fisheries and Wildlife Administration 10,557 0 10,557
Natural Heritage and Endangered Species Program 150 0 150
Hunter Safety Program 404 0 404
Wildlife Habitat Purchase 1,500 0 1,500
Waterfowl Management Program 65 0 65
Fishing and Boating Access 466 0 466
Division of Marine Fisheries Administration 4,813 -400 4,413
Marine Recreational Fisheries Development and Enhancement Prog 592 0 592
Marine Recreational Fishing Fee Retained Revenue 218 0 218
Shellfish Purification Plant RR 200 0 200
Saltwater Sportfish Licensing 767 0 767
TOTAL    20,885 -400 20,485

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account description amount
DEPARTMENT OF FISH AND GAME 27,858,489
Direct Appropriations
2300-0100 Department of Fish and Game Administration 709,975
2300-0101 Riverways Protection Restoration and Public Access Promotion 442,824
2310-0200 Division of Fisheries and Wildlife Administration 10,557,069
2310-0300 Natural Heritage and Endangered Species Program 150,000
2310-0306 Hunter Safety Program 403,815
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 466,221
2330-0100 Division of Marine Fisheries Administration 4,412,837
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 591,800
2330-0300 Saltwater Sportfish Licensing 767,191

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989
2330-0150 Shellfish Purification Plant RR 200,000

account description amount
Federal Grant Spending 7,373,768
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 59,770
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 126,166
2300-0116 Wildlife Habitat Incentive Program 149,832
2300-0117 Coastal Projects - US Fish & Wildlife Division of Ecological Restoration 70,000
2300-0179 National Coastal Wetlands Conservation 2,000,000
2310-0115 Landowner Incentive Program - Tier 1 75,000
2310-0116 Landowner Incentive Program - Tier 2 150,000
2310-0117 Chronic Wasting Disease 70,000
2310-0120 New England Cottontail 120,000
2330-9222 Clean Vessel Act 1,100,000
2330-9712 Commercial Fisheries Statistics 95,000
2330-9725 Boating Infrastructure 225,000
2330-9730 Interstate Fisheries Management Support 250,000
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 80,000
2330-9736 Marine Fisheries Institute 600,000
2330-9738 Red Tide Economic Relief 150,000
2330-9739 Turtle Disengagement 838,000
2330-9741 Mass Fisheries Economic Assistance Progr 1,000,000
2330-9742 Age and Growth Project Segment One 215,000

account description amount