Budget Summary FY2019

This is not the official budget document.

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    Home > Energy and Environmental Affairs > Fish and Game - Budget Tracking

    Department of Fish and Game
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 28,398 29,719 29,363 30,249
    Direct Appropriations
    2300-0100 Department of Fish and Game Administration 923932934932
    2300-0101 Riverways Protection and Access 5419001,2551,255
    2310-0200 Division of Fisheries and Wildlife 15,15015,16515,15015,165
    2310-0300 Natural Heritage and Endangered Species Program 150150220220
    2310-0306 Hunter Safety Program 460475475475
    2310-0316 Wildlife Habitat Purchase 1,5001,9001,5001,900
    2310-0317 Waterfowl Management 65656565
    2320-0100 Fishing and Boating Access 573573573573
    2330-0100 Division of Marine Fisheries 6,3606,8856,5146,989
    2330-0120 Marine Recreational Fishing 732732732732
    2330-0300 Saltwater Sportfish Licensing 1,4011,3991,4011,399
     
    Retained Revenues
    2330-0121 Sportfish Restoration Fund 218218218218
    2330-0150 Shellfish Purification Plant Retained Revenue 75757575
    2330-0199 Ventless Trap Retained Revenue 250250250250
     
    Federal Grant Spending7,847 8,060 7,847 8,060
    2300-0117 Division of Ecological Restoration Coastal Projects 12121212
    2300-0118 NOAA Habitat Conservation 100100100100
    2300-0119 Hurricane Sandy Disaster Relief 3,1333,1333,1333,133
    2300-9743 F-64-C-18 SFR Coordination 02130213
    2310-0120 New England Cottontail 125125125125
    2330-9222 Clean Vessel 1,2001,2001,2001,200
    2330-9712 Commercial Fisheries Statistics 172172172172
    2330-9713 Right Whale Conservation 50505050
    2330-9725 Boating Infrastructure 625625625625
    2330-9730 Interstate Fisheries Management Support 380380380380
    2330-9732 ACCSP Implementation Strategic Plan 90909090
    2330-9733 Program to Test Cod Avoidance of Trawl Nets 350350350350
    2330-9739 Turtle Disengagement 650650650650
    2330-9741 Massachusetts Fisheries Economic Assistance Program 100100100100
    2330-9742 Age and Growth Project Segment One 350350350350
    2330-9743 Sport Fish Restoration Coordination 310310310310
    2330-9744 Marine Fisheries Institute BREP 2017 200200200200
     
    Trust Spending * 7,906 0 0 0
    2300-1300 Department of Fish and Game Ecological Mitigation Trust 300000
    2300-6007 Division of Ecological Restoration Expendable Trust 250000
    2300-6008 National Fish and Wildlife Foundation Grant Exp Trust 2,141000
    2310-0301 Heritage and Species Program 2,647000
    2310-0303 Federal Electronic Duck Stamp 318000
    2320-0102 Fishing and Boating Access Expendable Trust 400000
    2330-0101 Marine Mammals, Fisheries Research, and Conservation Trust 1,600000
    2330-0104 Massachusetts Seafood Marketing Program Fund 250000


    * 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.

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