Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
2330-0100 | Division of Marine Fisheries For the operation of the division of marine fisheries, including expenses of the Annisquam river marine research laboratory, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance, and for the operation of the Newburyport shellfish purification plant and shellfish classification program; provided, that $300,000 shall be expended on a recreational fisheries program to be reimbursed by federal funds; provided further, that not less than $333,000 shall be expended for the operation of the Newburyport shellfish purification plant and that plant shall generate not less than $115,000 from purification fees; provided further, that not less than $90,000 shall be expended for the joint operation of a shellfish propagation program on Cape Cod between the division and the Barnstable county department of health and environment; provided further, that $50,000 shall be expended for the Family Fishing Assistance Center in the city of New Bedford; provided further, that $50,000 shall be expended for the Family Fishing Assistance Center in the city of Gloucester; and provided further, that the division shall develop a strategy for the sustainable and commercially practicable harvest of dogfish by the commonwealth's commercial fishing industry |
4,777,984 | 4,966,481 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,955 | 3,001 | 3,207 | 3,578 | 3,305 |
Pensions & Benefits | 69 | 52 | 59 | 104 | 99 |
Operating Expenses | 295 | 530 | 668 | 1,093 | 737 |
Public Assistance | 0 | 0 | 5 | 5 | 2 |
Aid to Cities & Towns | 283 | 333 | 190 | 422 | 823 |
TOTAL | 3,602 | 3,917 | 4,129 | 5,202 | 4,966 |
EARMARK DESCRIPTION |
FY08 |
---|---|
A joint operation of a shellfish propagation program on Cape Cod between the division and Barnstable County | 90,000 |
Fishing Family Assistance | 50,000 |
Fishing Family Assistance | 50,000 |
Operation of the Newburyport shellfish purification plant | 333,000 |
Recreational fisheries program to be reimbursed by federal funds | 300,000 |