| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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 the sum expended for the school for marine science and technology for research to minimize the economic impact of new fisheries management regulations shall not be reduced from fiscal year 2008 levels except in proportion to adjustments consistent with the department's budget adjustments; 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 $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 Barnstable County Department of Health and the 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; provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote it's sustainability; and provided further, that not less than $47,000 shall be expended for fishermen safety training for the city of New Bedford |
5,700,068 | 5,062,311 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am striking language which earmarks funding for a program not recommended, and I am reducing this item to the amount projected to be necessary.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 3,001 | 3,207 | 3,507 | 3,780 | 3,814 | -238 |
| Employee Benefits | 52 | 59 | 86 | 105 | 95 | -3 |
| Operating Expenses | 530 | 668 | 1,122 | 838 | 915 | -20 |
| Public Assistance | 0 | 5 | 3 | 0 | 5 | -20 |
| Grants & Subsidies | 333 | 190 | 374 | 240 | 870 | -357 |
| TOTAL | 3,917 | 4,129 | 5,091 | 4,963 | 5,700 | -638 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Newburyport Shellfish Purification Plant | Newburyport | 333,000 | 0 |
| Recreational fisheries program to be reimbursed by federal funds | Statewide | 300,000 | 0 |
| DMF Shellfish Propagation Program on Cape Cod and Barnstable County | Cape Cod | 90,000 | -90,000 |
| Fishing Family Assistance | Gloucester | 50,000 | -25,000 |
| Fishing Family Assistance | New Bedford | 50,000 | -25,000 |
| New Bedford Fisherman Safety Training | New Bedford | 47,000 | -37,000 |