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Budget Summary FY2014

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Department of Fish and Game
Data Current as of:  9/11/2013



FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Department of Fish and Game Administration 870 0 0 870
Riverways Protection Restoration and Public Access Promotion 494 0 0 494
Division of Fisheries and Wildlife Administration 11,667 0 0 11,667
Natural Heritage and Endangered Species Program 150 0 0 150
Hunter Safety Program 415 0 0 415
Wildlife Habitat Purchase 1,500 0 0 1,500
Waterfowl Management Program 65 0 0 65
Fishing and Boating Access 521 0 0 521
Division of Marine Fisheries Administration 5,509 0 0 5,509
Marine Recreational Fisheries Development and Enhancement Prog 592 0 0 592
Marine Recreational Fishing Fee Retained Revenue 218 0 0 218
Shellfish Purification Plant RR 200 0 0 200
Saltwater Sportfish Licensing 1,042 0 0 1,042
TOTAL    23,243 0 0 23,243 0  

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account description amount
DEPARTMENT OF FISH AND GAME 27,672,081
Direct Appropriations
2300-0100 Department of Fish and Game Administration 869,979
2300-0101 Riverways Protection Restoration and Public Access Promotion 494,488
2310-0200 Division of Fisheries and Wildlife Administration 11,666,532
2310-0300 Natural Heritage and Endangered Species Program 150,000
2310-0306 Hunter Safety Program 414,803
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 520,556
2330-0100 Division of Marine Fisheries Administration 5,509,039
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 591,800
2330-0300 Saltwater Sportfish Licensing 1,042,470

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989
2330-0150 Shellfish Purification Plant RR 200,000

account description amount
Federal Grant Spending 4,429,425
2300-0114 USFWS Eastern Brook Trout Joint Venture and Fish Passage 39,770
2300-0115 USFWS Eastern Brook Trout Joint Venture and Fish Passage 90,000
2300-0117 Coastal Projects - USFWS Division of Ecological Restoration 80,000
2300-0179 National Coastal Wetlands Conservation Grant Program 2,000,000
2310-0115 Landowner Incentive Program - Tier 1 75,000
2310-0116 Landowner Incentive Program - Tier 2 150,000
2310-0118 Junior Duck Stamp Program 3,000
2310-0120 New England Cottontail 225,000
2330-9222 Clean Vessel 900,000
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 5,000
2330-9732 ACCSP Implementation Strategic Plan 50,000
2330-9736 Marine Fisheries Institute 300,000
2330-9739 Turtle Disengagement 200,000
2330-9742 Age and Growth Project Segment One 211,655

account description amount