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

View line item language


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