Department of Fish and Game

FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Department of Fish and Game Administration 659 0 659
Riverways Protection, Restoration and Public Access Promotion 417 0 417
Division of Fisheries and Wildlife Administration 9,985 0 9,985
Natural Heritage and Endangere 150 0 150
Hunter Safety Program 407 0 407
Wildlife Habitat Purchase 1,000 0 1,000
Waterfowl Management Program 65 0 65
Fishing and Boating Access 429 0 429
Division of Marine Fisheries Administration 4,356 0 4,356
Marine Recreational Fisheries Development and Enhancement Program 516 0 516
Marine Recreational Fishing Fee Retained Revenue 205 0 205
Shellfish Purification Plant RR 100 0 100
Saltwater Sportfish Licensing 492 0 492
TOTAL    18,780 0 18,780

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account description amount
DEPARTMENT OF FISH AND GAME 24,240,732
Direct Appropriations
2300-0100 Department of Fish and Game Administration 658,880
2300-0101 Riverways Protection, Restoration and Public Access Promotion 416,974
2310-0200 Division of Fisheries and Wildlife Administration 9,985,455
2310-0300 Natural Heritage and Endangere 150,000
2310-0306 Hunter Safety Program 406,510
2310-0316 Wildlife Habitat Purchase 1,000,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 429,160
2330-0100 Division of Marine Fisheries Administration 4,355,647
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 515,754
2330-0300 Saltwater Sportfish Licensing 491,761

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 204,989
2330-0150 Shellfish Purification Plant RR 100,000

account description amount
Federal Grant Spending 5,460,602
2300-0113 NRCS Emergency Watershed Protection Program 25,000
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program 40,770
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture 80,000
2300-0116 Wildlife Habitat Incentive Program 149,832
2300-0117 Coastal Projects - US Fish & Wildlife Division of Ecological Restoration 40,000
2300-0179 National Coastal Wetlands Conservation 250,000
2310-0115 Landowner Incentive Program - Tier 1 65,000
2310-0116 Landowner Incentive Program - Tier 2 200,000
2310-0117 Chronic Wasting Disease 60,000
2310-0120 New England Cottontail 120,000
2330-9222 Clean Vessel Act 850,000
2330-9712 Commercial Fisheries Statistics 150,000
2330-9713 Right Whale Conservation 420,000
2330-9714 Commercial Fisheries Extension 4,000
2330-9721 Anadromous Fisheries Management 41,000
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 240,000
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation 125,000
2330-9736 Marine Fisheries Institute 600,000
2330-9738 Red Tide Economic Relief 800,000
2330-9739 Turtle Disengagement 850,000
2330-9742 Age and Growth Project Segment One 250,000

account description amount