Department of Fish and Game

FISCAL YEAR 2010 BUDGET TRACKING ($000)
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
Department of Fish and Game Administration 1,6371,624714679679
Riverways Protection, Restoration and Public Access Promotion 00432433432
Division of Fisheries and Wildlife Administration 9,4339,4339,1079,2079,207
Natural Heritage and Endangered Species Program 25010020000
Hunter Safety Program 00401401401
Wildlife Habitat Purchase 1,0001,0001,0001,0001,000
Waterfowl Management Program 00454545
Fishing and Boating Access 00513513513
Division of Marine Fisheries Administration 5,4425,2884,7944,7204,720
Marine Recreational Fisheries Development and Enhancement Program 00583568568
 
Retained Revenues
Marine Recreational Fishing Fee Retained Revenue 218218218218218
 
Federal Grant Spending4,479 4,479 4,479 16,989 17,663
River Restoration Program 2323232727
Habitat Restoration Projects for Department of Fish and Game Riverways Program 4949494549
USFWS Eastern Brook Trout Joint Venture 1001001000100
RIV-Natural Resource Conservation Services Wildlife Habitat Incentive Program 3003003000300
Landowner Incentive Program - Tier 1 8080805080
Landowner Incentive Program - Tier 2 1,0001,0001,0001,0001,000
Chronic Wasting Disease 9090909090
Junior Duck Stamp 11111
Avian Influenza Surveillance Program 202020820
Clean Vessel Act 850850850850850
Commercial Fisheries Statistics 200200200145200
Right Whale Conservation 320320320250320
Anadromous Fisheries Management 383838038
Boating Infrastructure 100100100100100
Lobster Trap Escape Vent Selectivity Study 404040040
Interstate Fisheries Management Support 233233233233233
Strategic Plan Implementation 757575125125
Marine Fisheries Institute 250250250600600
Turtle Disengagement 5151512551
Lobster Gear 1010104040
Mass Fisheries Economic Assistance Program 65065065013,40013,400
 
Trust and Other Spending * 3,510 3,510 0 0 0
Heritage and Species Program 1,8501,850000
Upland Sandpiper Expendable Trust 1010000
Fishing and Boating Access Expendable Trust 550550000
Marine Mammals, Fisheries Research, and Conservation 1,1001,100000


* 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.