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Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 17,980 | 17,662 | 18,006 | 17,784 | 17,782 | |
Direct Appropriations | ||||||
2300-0100 | Department of Fish and Game Administration | 1,637 | 1,624 | 714 | 679 | 679 |
2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 0 | 0 | 432 | 433 | 432 |
2310-0200 | Division of Fisheries and Wildlife Administration | 9,433 | 9,433 | 9,107 | 9,207 | 9,207 |
2310-0300 | Natural Heritage and Endangered Species Program | 250 | 100 | 200 | 0 | 0 |
2310-0306 | Hunter Safety Program | 0 | 0 | 401 | 401 | 401 |
2310-0316 | Wildlife Habitat Purchase | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
2310-0317 | Waterfowl Management Program | 0 | 0 | 45 | 45 | 45 |
2320-0100 | Fishing and Boating Access | 0 | 0 | 513 | 513 | 513 |
2330-0100 | Division of Marine Fisheries Administration | 5,442 | 5,288 | 4,794 | 4,720 | 4,720 |
2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 0 | 0 | 583 | 568 | 568 |
Retained Revenues | ||||||
2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 218 | 218 | 218 | 218 |
Federal Grant Spending | 4,479 | 4,479 | 4,479 | 16,989 | 17,663 | |
2300-0112 | River Restoration Program | 23 | 23 | 23 | 27 | 27 |
2300-0114 | Habitat Restoration Projects for Department of Fish and Game Riverways Program | 49 | 49 | 49 | 45 | 49 |
2300-0115 | USFWS Eastern Brook Trout Joint Venture | 100 | 100 | 100 | 0 | 100 |
2300-0116 | RIV-Natural Resource Conservation Services Wildlife Habitat Incentive Program | 300 | 300 | 300 | 0 | 300 |
2310-0115 | Landowner Incentive Program - Tier 1 | 80 | 80 | 80 | 50 | 80 |
2310-0116 | Landowner Incentive Program - Tier 2 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
2310-0117 | Chronic Wasting Disease | 90 | 90 | 90 | 90 | 90 |
2310-0118 | Junior Duck Stamp | 1 | 1 | 1 | 1 | 1 |
2310-0119 | Avian Influenza Surveillance Program | 20 | 20 | 20 | 8 | 20 |
2330-9222 | Clean Vessel Act | 850 | 850 | 850 | 850 | 850 |
2330-9712 | Commercial Fisheries Statistics | 200 | 200 | 200 | 145 | 200 |
2330-9713 | Right Whale Conservation | 320 | 320 | 320 | 250 | 320 |
2330-9721 | Anadromous Fisheries Management | 38 | 38 | 38 | 0 | 38 |
2330-9725 | Boating Infrastructure | 100 | 100 | 100 | 100 | 100 |
2330-9726 | Lobster Trap Escape Vent Selectivity Study | 40 | 40 | 40 | 0 | 40 |
2330-9730 | Interstate Fisheries Management Support | 233 | 233 | 233 | 233 | 233 |
2330-9732 | Strategic Plan Implementation | 75 | 75 | 75 | 125 | 125 |
2330-9736 | Marine Fisheries Institute | 250 | 250 | 250 | 600 | 600 |
2330-9739 | Turtle Disengagement | 51 | 51 | 51 | 25 | 51 |
2330-9740 | Lobster Gear | 10 | 10 | 10 | 40 | 40 |
2330-9741 | Mass Fisheries Economic Assistance Program | 650 | 650 | 650 | 13,400 | 13,400 |
Trust and Other Spending * | 3,510 | 3,510 | 0 | 0 | 0 | |
2310-0301 | Heritage and Species Program | 1,850 | 1,850 | 0 | 0 | 0 |
2310-0302 | Upland Sandpiper Expendable Trust | 10 | 10 | 0 | 0 | 0 |
2320-0102 | Fishing and Boating Access Expendable Trust | 550 | 550 | 0 | 0 | 0 |
2330-0101 | Marine Mammals, Fisheries Research, and Conservation | 1,100 | 1,100 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.