Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Fish and Game


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Fish and Game 17,487 9,209 26,696 16,151

View line item language


account description amount
DEPARTMENT OF FISH AND GAME 26,695,778
Budgetary Direct Appropriations 17,486,990
Direct Appropriations
2300-0100 Department of Fish and Game Administration 639,070
2300-0101 Riverways Protection, Restoration and Public Access Promotion 390,187
2310-0200 Division of Fisheries and Wildlife Administration 9,224,117
2310-0306 Hunter Safety Program 401,130
2310-0316 Wildlife Habitat Purchase 1,000,000
2310-0317 Waterfowl Management Program 45,000
2320-0100 Fishing and Boating Access 480,408
2330-0100 Division of Marine Fisheries Administration 4,500,133
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 538,956
2330-0125 Saltwater Sportfish Licensing 50,000

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989

account description amount
Federal Grant Spending 5,584,882
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 100,000
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 15,000
2300-0116 Wildlife Habitat Incentive Program 149,832
2300-0179 National Coastal Wetlands Conservation 450,000
2310-0115 Landowner Incentive Program - Tier 1 67,290
2310-0116 Landowner Incentive Program - Tier 2 100,000
2310-0117 Chronic Wasting Disease 115,864
2330-9222 Clean Vessel Act 874,193
2330-9712 Commercial Fisheries Statistics 149,882
2330-9713 Right Whale Conservation 420,300
2330-9721 Anadromous Fisheries Management 24,459
2330-9725 Boating Infrastructure 100,062
2330-9730 Interstate Fisheries Management Support 317,291
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 47,386
2330-9736 Marine Fisheries Institute 650,000
2330-9738 Red Tide Economic Relief 1,572,130
2330-9739 Turtle Disengagement 43,190
2330-9741 Mass Fisheries Economic Assistance Program 145,007
2330-9742 Age and Growth Project Segment One 242,996
account description amount
Trust and Other Spending 3,623,906
2310-0301 Heritage and Species Program 1,819,839
2310-0302 Upland Sandpiper Expendable Trust 25,000
2320-0102 Fishing and Boating Access Expendable Trust 110,818
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,668,249

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