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Budget Summary FY2015

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Department of Fish and Game
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Department of Fish and Game Administration 843 0 0 843
Riverways Protection Restoration and Public Access Promotion 557 0 0 557
Division of Fisheries and Wildlife Administration 14,312 0 0 14,312
Natural Heritage and Endangered Species Program 150 0 0 150
Hunter Safety Program 428 0 0 428
Wildlife Habitat Purchase 1,500 0 0 1,500
Waterfowl Management Program 65 0 0 65
Fishing and Boating Access 537 0 0 537
Division of Marine Fisheries Administration 6,037 0 0 6,037
Marine Recreational Fisheries Development and Enhancement Prog 608 0 0 608
Marine Recreational Fishing Fee Retained Revenue 218 0 0 218
Shellfish Purification Plant RR 200 0 0 200
Ventless Trap 250 0 0 250
Saltwater Sportfish Licensing 1,341 0 0 1,341
TOTAL    27,046 0 0 27,046

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account description amount
DEPARTMENT OF FISH AND GAME 40,640,163
Direct Appropriations
2300-0100 Department of Fish and Game Administration 843,188
2300-0101 Riverways Protection Restoration and Public Access Promotion 557,404
2310-0200 Division of Fisheries and Wildlife Administration 14,311,692
2310-0300 Natural Heritage and Endangered Species Program 150,000
2310-0306 Hunter Safety Program 427,750
2310-0316 Wildlife Habitat Purchase 1,500,000
2310-0317 Waterfowl Management Program 65,000
2320-0100 Fishing and Boating Access 537,143
2330-0100 Division of Marine Fisheries Administration 6,037,213
2330-0120 Marine Recreational Fisheries Development and Enhancement Prog 608,163
2330-0300 Saltwater Sportfish Licensing 1,340,766

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue 217,989
2330-0150 Shellfish Purification Plant RR 200,000
2330-0199 Ventless Trap 250,000

account description amount
Federal Grant Spending 4,073,855
2300-0114 USFWS Partners for Fish and Wildlife Program 39,770
2300-0115 USFWS Eastern Brook Trout Joint Venture and Fish Passage 102,000
2300-0117 Coastal Projects - USFWS Division of Ecological Restoration 15,000
2300-0118 NOAA Habitat Conservation 157,085
2300-0179 National Coastal Wetlands Conservation Grant Program 1,000,000
2310-0115 Landowner Incentive Program - Tier 1 375,000
2310-0116 Landowner Incentive Program - Tier 2 100,000
2310-0118 Junior Duck Stamp Program 3,000
2310-0120 New England Cottontail 275,000
2330-9222 Clean Vessel 1,000,000
2330-9712 Commercial Fisheries Statistics 90,000
2330-9725 Boating Infrastructure 100,000
2330-9730 Interstate Fisheries Management Support 240,000
2330-9732 Atlantic Coastal Cooperative Statistics Program Implementation 75,000
2330-9736 Marine Fisheries Institute 50,000
2330-9739 Turtle Disengagement 250,000
2330-9742 Age and Growth Project Segment One 202,000

account description amount