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Department of Fish and Game
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Fish and Game | 17,980 | 7,989 | 25,969 | 14,858 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| DEPARTMENT OF FISH AND GAME | 25,969,104 | |||||
| Budgetary Direct Appropriations | 17,979,972 | |||||
| Direct Appropriations | ||||||
| 2300-0100 | Department of Fish and Game
For the office of the commissioner, including a program of riverways protection, restoration and promotion of public access to rivers and the public access board; provided, that the positions funded in this item associated with a program of riverways protection, restoration and promotion of public access to rivers and the public access board shall not be subject to chapter 31 of the General Laws; provided further, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife 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 other budgetary costs; provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game; and provided further, that the department shall file a report with the house and senate committees on ways and means and the executive office for administration and finance not later than October 1, 2009 that details the level of assessments to each department under the control of the office of the commissioner in fiscal years 2009 and 2010 |
1,637,407 | ||||
| 2310-0200 | Division of Fisheries and Wildlife
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, the hunter safety training program, the waterfowl management program established under section 11 of chapter 131 of the General Laws, wildlife research and management, administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs, and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; 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 expended; and provided further, that funds may be expended to supplement the natural heritage and endangered species program
|
9,432,552 | ||||
| 2310-0300 | Natural Heritage and Endangered Species Program
For the operation of the natural heritage and endangered species program |
250,000 | ||||
| 2310-0316 | Wildlife Habitat Purchase
For the purchase 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 under sections 2A and 2C of chapter 131 of the General Laws
|
1,000,000 | ||||
| 2330-0100 | Division of Marine Fisheries
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance, and 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; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries |
5,442,024 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing |
217,989 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,479,132 | |
| 2300-0112 | River Restoration Program
For the purposes of a federally funded grant entitled, River Restoration Program |
23,228 |
| 2300-0114 | Habitat Restoration Projects for Department of Fish and Game Riverways Program
For the purposes of a federally funded grant entitled, Habitat Restoration Projects for Department of Fish and Game Riverways Program |
48,534 |
| 2300-0115 | USFWS Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, US Fish and Wildlife Service Eastern Brook Trout Joint Venture |
100,000 |
| 2300-0116 | RIV-Natural Resource Conservation Services Wildlife Habitat Incentive Program
For the purposes of a federally funded grant entitled, Riverways - Natural Resource Conservation Services Wildlife Habitat Incentive Program |
299,664 |
| 2310-0115 | Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
80,000 |
| 2310-0116 | Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
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 |
1,000 |
| 2310-0119 | Avian Influenza Surveillance Program
For the purposes of a federally funded grant entitled, Avian Influenza Surveillance Program |
20,000 |
| 2330-9222 | Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act |
850,000 |
| 2330-9712 | Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
200,206 |
| 2330-9713 | Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation |
320,000 |
| 2330-9721 | Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
37,500 |
| 2330-9725 | Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure |
100,000 |
| 2330-9726 | Lobster Trap Escape Vent Selectivity Study
For the purposes of a federally funded grant entitled, Lobster Trap Escape Vent Selectivity Study |
40,000 |
| 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, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation |
75,000 |
| 2330-9736 | Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute |
250,000 |
| 2330-9739 | Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement |
51,000 |
| 2330-9740 | Lobster Gear
For the purposes of a federally funded grant entitled, Lobster Gear |
10,000 |
| 2330-9741 | Mass Fisheries Economic Assistance Program
For the purposes of a federally funded grant entitled, Mass Fisheries Economic Assistance Program |
650,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,510,000 | |
| 2310-0301 | Heritage and Species Program | 1,850,000 |
| 2310-0302 | Upland Sandpiper Expendable Trust | 10,000 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 550,000 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation | 1,100,000 |
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