Budget Summary FY2019

This is not the official budget document.

    SEARCH
    • Statewide Summary
      • Judiciary
      • Independents
      • Administration and Finance
      • Tech Services and Security
      • Energy & Environmental Affairs
        • Environmental Affairs
        • Environmental Protection
        • Fish and Game
        • Agricultural Resources
        • State Reclamation Board
        • Conservation and Recreation
        • Public Utilities
        • Energy Resources
      • Health and Human Services
      • Transportation
      • Housing & Economic Development
      • Labor & Workforce Development
      • Education
      • Public Safety
      • Legislature
    • All Account Listing
    • Veto Listing
    • Local Aid - Section 3
    • Outside Sections
    • Downloads
    • Budget Glossary
    • Helpful Links

    printer friendly

    Home > Energy and Environmental Affairs > Fish and Game > 2330-0121 - Budget Build-Up

    Budget Detail
    2330-0121 - Sportfish Restoration Fund
    Data Current as of:  8/10/2018


    • Account
      Language
    • Account
      Detail


     
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 217,989 217,989 217,989 217,989

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 217,989 217,989 217,989 217,989 217,989

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 38 32 56 44 44
    Employee Benefits 10 5 9 11 11
    Operating Expenses 94 89 71 96 96
    Safety Net 53 90 61 62 62
    Grants & Subsidies 20 0 16 5 5
    TOTAL 214 215 212 218 218

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=20%, Employee Benefits=5%, Operating Expenses=45%, Safety Net=28%, Grants & Subsidies=2%



     

    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.