Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Fish and Game




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Fish and Game 27,573 28,918 56,490 16,920

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account description amount
DEPARTMENT OF FISH AND GAME 56,490,322
Budgetary Direct Appropriations 27,572,705
Direct Appropriations
2300-0100 Department of Fish and Game Administration 933,616
2300-0101 Riverways Protection Restoration and Public Access Promotion 503,889
2310-0200 Division of Fisheries and Wildlife Administration 14,864,184
2310-0300 Natural Heritage and Endangered Species Program 150,000
2310-0306 Hunter Safety Program 459,926
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 510,818
2330-0100 Division of Marine Fisheries Administration 6,051,004
2330-0120 Marine Recreational Fisheries Development and Enhancement 671,120
2330-0300 Saltwater Sportfish Licensing 1,320,159

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989
2330-0150 Shellfish Purification Plant RR 75,000
2330-0199 Ventless Trap 250,000

account description amount
Federal Grant Spending 19,119,304
2300-0115 USFWS Eastern Brook Trout Joint Venture and Fish Passage 60,533
2300-0117 Coastal Projects Division of Ecological Restoration 25,000
2300-0118 NOAA Coastal and Marine Habitat Restoration Project 12,740
2300-0119 Hurricane Sandy Disaster Relief 6,148,280
2300-0179 National Coastal Wetlands Conservation Grant Program 40,290
2310-0115 Landowner Incentive Program - Tier 1 75,000
2310-0120 New England Cottontail 175,000
2330-9222 Clean Vessel 936,232
2330-9712 Commercial Fisheries Statistics 103,948
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 307,100
2330-9736 Marine Fisheries Institute 50,000
2330-9739 Turtle Disengagement 660,933
2330-9741 Massachusetts Fisheries Economic Assistance Program 10,000,000
2330-9742 Age and Growth Project Segment One 211,248
2330-9743 Sport Fish Restoration Coordination 213,000
account description amount
Trust and Other Spending 9,798,313
2300-1300 DFG Ecological Mitigation Trust 300,000
2300-6007 Division of Ecological Restoration Expendable Trust 1,038,000
2300-6008 NFWF Grant Expendable Trust 3,706,313
2310-0301 Heritage and Species Program 2,154,000
2320-0102 Fishing and Boating Access Expendable Trust 450,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation Trust 1,940,000
2330-0104 Massachusetts Seafood Marketing Program Fund 210,000


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