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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
||||
|---|---|---|---|---|---|---|---|
| 2310-0200 | Division of Fisheries and Wildlife For the administration of the division of fisheries and wildlife, including expenses of the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, for wildlife research and management, the administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, for fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs, and for certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided, that funds from this item shall be made available to the University of Massachusetts at Amherst for the purposes of wildlife and fisheries research in an amount not to exceed the amount received in fiscal year 2008 for such research; provided further, that $200,000 shall be expended to continue to operate fish hatcheries in the towns Montague and Sandwich; provided further, that the department may expend the amount necessary to restore anadromous fish in the Connecticut and Merrimack river systems; provided further, that expenditures for such programs shall be contingent upon prior approval of the proper federal authorities for reimbursement of at least 75 per cent of the amount so expended; and provided further, that funds may be expended to supplement the natural heritage and endangered species program
|
10,327,287 | 9,806,296 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 5,100 | 5,633 | 5,797 | 6,175 | 6,572 | -177 |
| Employee Benefits | 130 | 136 | 131 | 127 | 155 | -2 |
| Operating Expenses | 2,008 | 2,551 | 2,383 | 2,644 | 3,400 | -342 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 200 | 0 |
| TOTAL | 7,239 | 8,320 | 8,311 | 8,945 | 10,327 | -521 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Operation of fish hatcheries in the towns of Montague and Sandwich | Montague, Sandwich | 200,000 | 0 |