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Department of Fish and Game
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 |
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
For the office of the commissioner; provided, 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; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game |
639,070 | ||||
2300-0101 | Riverways Protection, Restoration and Public Access Promotion
For a program of riverways protection, restoration and promotion of public access to rivers, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws |
390,187 | ||||
2310-0200 | Division of Fisheries and Wildlife Administration
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, 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, that funds may be expended to supplement the natural heritage and endangered species program
|
9,224,117 | ||||
2310-0306 | Hunter Safety Program
For the hunter safety training program
|
401,130 | ||||
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 | ||||
2310-0317 | Waterfowl Management Program
For the waterfowl management program established under to section 11 of chapter 131 of the General Laws
|
45,000 | ||||
2320-0100 | Fishing and Boating Access
For the administration of the public access board, including the maintenance, operation, and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws |
480,408 | ||||
2330-0100 | Division of Marine Fisheries Administration
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 funds 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 |
4,500,133 | ||||
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program
For the operation of a marine recreational fisheries development and enhancement program |
538,956 | ||||
2330-0125 | Saltwater Sportfish Licensing
For the administration and operation of the saltwater fishing permit program, in accordance with chapter 161 of the acts and resolves of 2009
|
50,000 |
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 | 5,584,882 | |
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 |
100,000 |
2300-0115 | U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture |
15,000 |
2300-0116 | Wildlife Habitat Incentive Program
For the purposes of a federally funded grant entitled, Wildlife Habitat Incentive Program |
149,832 |
2300-0179 | National Coastal Wetlands Conservation
For the purposes of a federally funded grant entitled, National Coastal Wetlands Conservation |
450,000 |
2310-0115 | Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1 |
67,290 |
2310-0116 | Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2 |
100,000 |
2310-0117 | Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease |
115,864 |
2330-9222 | Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act |
874,193 |
2330-9712 | Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
149,882 |
2330-9713 | Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation |
420,300 |
2330-9721 | Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management |
24,459 |
2330-9725 | Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure |
100,062 |
2330-9730 | Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
317,291 |
2330-9732 | Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation |
47,386 |
2330-9736 | Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute |
650,000 |
2330-9738 | Red Tide Economic Relief
For the purposes of a federally funded grant entitled, Red Tide Economic Relief |
1,572,130 |
2330-9739 | Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement |
43,190 |
2330-9741 | Mass Fisheries Economic Assistance Program
For the purposes of a federally funded grant entitled, Mass Fisheries Economic Assistance Program |
145,007 |
2330-9742 | Age and Growth Project Segment One
For the purposes of a federally funded grant entitled, 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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