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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 27,891 | 27,583 | 27,970 | 27,508 | |
| Direct Appropriations | |||||
| 2300-0100 | Department of Fish and Game Administration | 911 | 911 | 971 | 911 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 543 | 543 | 651 | 593 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 15,268 | 14,412 | 15,413 | 14,412 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 155 | 150 | 155 | 150 |
| 2310-0306 | Hunter Safety Program | 443 | 443 | 451 | 443 |
| 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 | 561 | 559 | 529 | 559 |
| 2330-0100 | Division of Marine Fisheries Administration | 5,897 | 6,388 | 5,722 | 6,388 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement | 661 | 639 | 661 | 639 |
| 2330-0300 | Saltwater Sportfish Licensing | 1,344 | 1,306 | 1,307 | 1,306 |
| Retained Revenues | |||||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 218 | 218 | 218 |
| 2330-0150 | Shellfish Purification Plant RR | 75 | 200 | 75 | 75 |
| 2330-0199 | Ventless Trap | 250 | 250 | 250 | 250 |
| Federal Grant Spending | 7,161 | 16,322 | 7,161 | 16,322 | |
| 2300-0115 | USFWS Eastern Brook Trout Joint Venture and Fish Passage | 30 | 30 | 30 | 30 |
| 2300-0117 | Coastal Projects - USFWS Division of Ecological Restoration | 0 | 15 | 0 | 15 |
| 2300-0118 | NOAA Coastal and Marine Habitat Restoration Project | 106 | 106 | 106 | 106 |
| 2300-0119 | Hurricane Sandy Disaster Relief ActivitesFWS | 3,440 | 8,807 | 3,440 | 8,807 |
| 2300-0179 | National Coastal Wetlands Conservation Grant Program | 1,000 | 1,790 | 1,000 | 1,790 |
| 2310-0115 | Landowner Incentive Program - Tier 1 | 0 | 375 | 0 | 375 |
| 2310-0118 | Junior Duck Stamp Program | 0 | 3 | 0 | 3 |
| 2310-0120 | New England Cottontail | 0 | 275 | 0 | 275 |
| 2310-0121 | White Nose Syndrome | 0 | 53 | 0 | 53 |
| 2330-9222 | Clean Vessel | 936 | 1,000 | 936 | 1,000 |
| 2330-9712 | Commercial Fisheries Statistics | 104 | 120 | 104 | 120 |
| 2330-9713 | Right Whale Conservation | 0 | 60 | 0 | 60 |
| 2330-9725 | Boating Infrastructure | 100 | 400 | 100 | 400 |
| 2330-9730 | Interstate Fisheries Management Support | 313 | 313 | 313 | 313 |
| 2330-9732 | Atlantic Coastal Cooperative Statistics Program Implementation | 20 | 25 | 20 | 25 |
| 2330-9736 | Marine Fisheries Institute | 50 | 100 | 50 | 100 |
| 2330-9739 | Turtle Disengagement | 550 | 600 | 550 | 600 |
| 2330-9741 | Massachusetts Fisheries Economic Assistance Program | 300 | 2,000 | 300 | 2,000 |
| 2330-9742 | Age and Growth Project Segment One | 211 | 250 | 211 | 250 |
| Trust and Other Spending * | 3,766 | 0 | 0 | 0 | |
| 2300-6007 | Division of Ecological Restoration Expendable Trust | 72 | 0 | 0 | 0 |
| 2310-0301 | Heritage and Species Program | 1,084 | 0 | 0 | 0 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 201 | 0 | 0 | 0 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation Trust | 2,410 | 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.