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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 27,973 | 29,957 | 28,400 | 29,522 | |
| Direct Appropriations | |||||
| 2300-0100 | Department of Fish and Game Administration | 934 | 2,044 | 984 | 2,029 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 531 | 905 | 581 | 631 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 15,106 | 15,106 | 15,112 | 14,985 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 150 | 250 | 150 | 250 |
| 2310-0306 | Hunter Safety Program | 455 | 455 | 467 | 455 |
| 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 | 570 | 570 | 570 | 540 |
| 2330-0100 | Division of Marine Fisheries Administration | 6,072 | 6,472 | 6,382 | 6,512 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement | 741 | 741 | 741 | 706 |
| 2330-0300 | Saltwater Sportfish Licensing | 1,306 | 1,306 | 1,306 | 1,306 |
| Retained Revenues | |||||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 218 | 218 | 218 | 218 |
| 2330-0150 | Shellfish Purification Plant Retained Revenue | 75 | 75 | 75 | 75 |
| 2330-0199 | Ventless Trap | 250 | 250 | 250 | 250 |
| Federal Grant Spending | 8,582 | 9,679 | 9,679 | 9,892 | |
| 2300-0115 | USFWS Eastern Brook Trout Joint Venture | 0 | 4 | 4 | 4 |
| 2300-0117 | Division of Ecological Restoration Coastal Projects | 25 | 25 | 25 | 25 |
| 2300-0118 | NOAA Coastal and Marine Habitat Restoration Project | 152 | 152 | 152 | 365 |
| 2300-0119 | Hurricane Sandy Disaster Relief | 5,360 | 5,360 | 5,360 | 5,360 |
| 2300-9743 | F-64-C-18 SFR Coordination | 0 | 213 | 213 | 213 |
| 2310-0118 | Junior Duck Stamp Program | 0 | 1 | 1 | 1 |
| 2310-0120 | New England Cottontail | 75 | 175 | 175 | 175 |
| 2330-9222 | Clean Vessel | 1,000 | 1,200 | 1,200 | 1,200 |
| 2330-9712 | Commercial Fisheries Statistics | 105 | 160 | 160 | 160 |
| 2330-9725 | Boating Infrastructure | 100 | 500 | 500 | 500 |
| 2330-9730 | Interstate Fisheries Management Support | 200 | 228 | 228 | 228 |
| 2330-9736 | Marine Fisheries Institute | 50 | 50 | 50 | 50 |
| 2330-9739 | Turtle Disengagement | 600 | 650 | 650 | 650 |
| 2330-9741 | Massachusetts Fisheries Economic Assistance Program | 500 | 500 | 500 | 500 |
| 2330-9742 | Age and Growth Project Segment One | 215 | 250 | 250 | 250 |
| 2330-9743 | Sport Fish Restoration Coordination | 200 | 210 | 210 | 210 |
| Trust Spending * | 7,284 | 0 | 0 | 0 | |
| 2300-1300 | Department of Fish and Game Ecological Mitigation Trust | 150 | 0 | 0 | 0 |
| 2300-6007 | Division of Ecological Restoration Expendable Trust | 154 | 0 | 0 | 0 |
| 2300-6008 | National Fish and Wildlife Foundation Grant Exp Trust | 2,076 | 0 | 0 | 0 |
| 2310-0301 | HERITAGE AND SPECIES PROGRAM | 2,489 | 0 | 0 | 0 |
| 2310-0303 | Federal Electronic Duck Stamp | 265 | 0 | 0 | 0 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 500 | 0 | 0 | 0 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation Trust | 1,400 | 0 | 0 | 0 |
| 2330-0104 | Massachusetts Seafood Marketing Program Fund | 250 | 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.