Executive Office of Energy and Environmental Affairs

Account Description FY07
GAA		 FY08
GAA
2300-0100 Department of Fish and Game
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, the public access board, the riverways programs, 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 budgetary costs; provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game; provided further, that $50,000 in matching funds shall be provided to the National Marine Life Center for animal care; provided further, that the department of fish and game shall provide the house and senate committees on ways and means with a 30 day notice before any inter subsidiary transfers; and provided further, that the department shall file a report with the house and senate committees on ways and means not later than October 1, 2007 that details the level of assessments to each department under the control of the office of the commissioner in fiscal years 2006 and 2007

 500,001 545,106

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 140 439 443 449 483
Pensions & Benefits 5 6 6 6 6
Operating Expenses 3 5 10 5 5
Aid to Cities & Towns 0 0 0 100 50
TOTAL 148 449 459 561 545

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=1%, Operating Expenses=1%, Aid to Cities & Towns=9%



 
Earmarks
EARMARK DESCRIPTION
FY08
Matching funds provided to the National Marine Life Center for Animal Care 50,000