Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Fish and Game







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
2300-0100 Department of Fish and Game Administration 11 11 13 14 13
2300-0101 Riverways Protection, Restoration and Public Access Promotion 28 15 12 13 12
2310-0200 Division of Fisheries and Wildlife Administration 127 125 124 157 164
2310-0300 Natural Heritage and Endangered Species Program 0 3 0 0 0
2310-0306 Hunter Safety Program 5 8 6 9 9
2320-0100 Fishing and Boating Access 23 22 19 22 20
2330-0100 Division of Marine Fisheries Administration 105 113 58 81 76
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 10 10 7 10 10
2330-0121 Marine Recreational Fishing Fee Retained Revenue 1 7 9 9 9
2330-0125 Saltwater Sportfish Licensing 0 0 0 4 7
TOTAL 309 314 248 320 320

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