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| Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 27,573 | 28,023 | 28,141 | 28,087 | |
| Direct Appropriations | |||||
| 2300-0100 | Department of Fish and Game Administration | 934 | 934 | 1,064 | 924 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 504 | 579 | 674 | 681 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 14,864 | 14,864 | 14,989 | 14,864 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 150 | 250 | 161 | 250 |
| 2310-0306 | Hunter Safety Program | 460 | 460 | 467 | 460 |
| 2310-0316 | Wildlife Habitat Purchase | 1,500 | 1,500 | 1,500 | 1,500 |
| 2310-0317 | Waterfowl Management Program | 65 | 65 | 65 | 65 |
| 2320-0100 | Fishing and Boating Access | 511 | 511 | 511 | 511 |
| 2330-0100 | Division of Marine Fisheries Administration | 6,051 | 6,326 | 6,081 | 6,298 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement | 671 | 671 | 717 | 671 |
| 2330-0300 | Saltwater Sportfish Licensing | 1,320 | 1,320 | 1,320 | 1,320 |
| Retained Revenues | |||||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 218 | 218 | 218 |
| 2330-0150 | Shellfish Purification Plant RR | 75 | 75 | 125 | 75 |
| 2330-0199 | Ventless Trap | 250 | 250 | 250 | 250 |
| Federal Grant Spending | 19,119 | 24,774 | 11,570 | 24,984 | |
| 2300-0115 | USFWS Eastern Brook Trout Joint Venture and Fish Passage | 61 | 61 | 61 | 61 |
| 2300-0117 | Coastal Projects Division of Ecological Restoration | 25 | 25 | 25 | 25 |
| 2300-0118 | NOAA Coastal and Marine Habitat Restoration Project | 13 | 106 | 13 | 106 |
| 2300-0119 | Hurricane Sandy Disaster Relief | 6,148 | 8,807 | 6,148 | 8,807 |
| 2300-0179 | National Coastal Wetlands Conservation Grant Program | 40 | 1,790 | 40 | 1,790 |
| 2300-9743 | F-64-C-18 SFR Coordination | 0 | 213 | 0 | 213 |
| 2310-0115 | Landowner Incentive Program - Tier 1 | 75 | 375 | 75 | 375 |
| 2310-0118 | Junior Duck Stamp Program | 0 | 3 | 1 | 3 |
| 2310-0120 | New England Cottontail | 175 | 275 | 175 | 275 |
| 2330-9222 | Clean Vessel | 936 | 1,200 | 1,200 | 1,200 |
| 2330-9712 | Commercial Fisheries Statistics | 104 | 135 | 135 | 135 |
| 2330-9713 | Right Whale Conservation | 0 | 60 | 60 | 60 |
| 2330-9725 | Boating Infrastructure | 100 | 400 | 400 | 400 |
| 2330-9730 | Interstate Fisheries Management Support | 307 | 313 | 228 | 313 |
| 2330-9736 | Marine Fisheries Institute | 50 | 100 | 50 | 100 |
| 2330-9739 | Turtle Disengagement | 661 | 661 | 499 | 661 |
| 2330-9741 | Massachusetts Fisheries Economic Assistance Program | 10,000 | 10,000 | 2,000 | 10,000 |
| 2330-9742 | Age and Growth Project Segment One | 211 | 250 | 250 | 250 |
| 2330-9743 | Sport Fish Restoration Coordination | 213 | 0 | 210 | 210 |
| Trust and Other Spending * | 9,798 | 0 | 0 | 0 | |
| 2300-1300 | DFG Ecological Mitigation Trust | 300 | 0 | 0 | 0 |
| 2300-6007 | Division of Ecological Restoration Expendable Trust | 1,038 | 0 | 0 | 0 |
| 2300-6008 | NFWF Grant Expendable Trust | 3,706 | 0 | 0 | 0 |
| 2310-0301 | Heritage and Species Program | 2,154 | 0 | 0 | 0 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 450 | 0 | 0 | 0 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation Trust | 1,940 | 0 | 0 | 0 |
| 2330-0104 | Massachusetts Seafood Marketing Program Fund | 210 | 0 | 0 | 0 |
* 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.