Department of Fish and Game

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 23,906 24,589 26,456 27,046
Direct Appropriations
Department of Fish and Game Administration 768886843843
Riverways Protection Restoration and Public Access Promotion 507507557557
Division of Fisheries and Wildlife Field Headquarters 587000
Division of Fisheries and Wildlife Administration 12,00112,32714,31214,312
Natural Heritage and Endangered Species Program 150150150150
Hunter Safety Program 427427428428
Wildlife Habitat Purchase 1,5001,5001,5001,500
Waterfowl Management Program 65656565
Fishing and Boating Access 537529537537
Division of Marine Fisheries Administration 5,2545,8545,4976,037
Marine Recreational Fisheries Development and Enhancement Prog 607607608608
Saltwater Sportfish Licensing 1,0841,3191,2911,341
 
Retained Revenues
Marine Recreational Fishing Fee Retained Revenue 218218218218
Shellfish Purification Plant RR 200200200200
Ventless Trap 00250250
 
Federal Grant Spending2,910 3,952 4,074 4,074
USFWS Partners for Fish and Wildlife Program 4004040
USFWS Eastern Brook Trout Joint Venture and Fish Passage 3090102102
Coastal Projects - USFWS Division of Ecological Restoration 0151515
NOAA Habitat Conservation 087157157
National Coastal Wetlands Conservation Grant Program 01,0001,0001,000
Landowner Incentive Program - Tier 1 300375375375
Landowner Incentive Program - Tier 2 0100100100
Junior Duck Stamp Program 3333
New England Cottontail 225275275275
Clean Vessel 8501,0001,0001,000
Commercial Fisheries Statistics 102909090
Boating Infrastructure 100100100100
Interstate Fisheries Management Support 165240240240
Atlantic Coastal Cooperative Statistics Program Implementation 75757575
Marine Fisheries Institute 0505050
Turtle Disengagement 300250250250
Massachusetts Fisheries Economic Assistance Program 500000
Age and Growth Project Segment One 219202202202
 
Trust and Other Spending * 3,892 0 0 0
DFG Ecological Mitigation Trust 100000
Division of Ecological Restoration Expendable Trust 25000
Heritage and Species Program 1,500000
Upland Sandpiper Expendable Trust 42000
Fishing and Boating Access Expendable Trust 104000
Marine Mammals, Fisheries Research, and Conservation Trust 2,120000


* 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.