Department of Fish and Game

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
Department of Fish and Game Administration 923932934932
Riverways Protection and Access 5419001,2551,255
Division of Fisheries and Wildlife 15,15015,16515,15015,165
Natural Heritage and Endangered Species Program 150150220220
Hunter Safety Program 460475475475
Wildlife Habitat Purchase 1,5001,9001,5001,900
Waterfowl Management 65656565
Fishing and Boating Access 573573573573
Division of Marine Fisheries 6,3606,8856,5146,989
Marine Recreational Fishing 732732732732
Saltwater Sportfish Licensing 1,4011,3991,4011,399
 
Retained Revenues
Sportfish Restoration Fund 218218218218
Shellfish Purification Plant Retained Revenue 75757575
Ventless Trap Retained Revenue 250250250250
 
Federal Grant Spending7,847 8,060 7,847 8,060
Division of Ecological Restoration Coastal Projects 12121212
NOAA Habitat Conservation 100100100100
Hurricane Sandy Disaster Relief 3,1333,1333,1333,133
F-64-C-18 SFR Coordination 02130213
New England Cottontail 125125125125
Clean Vessel 1,2001,2001,2001,200
Commercial Fisheries Statistics 172172172172
Right Whale Conservation 50505050
Boating Infrastructure 625625625625
Interstate Fisheries Management Support 380380380380
ACCSP Implementation Strategic Plan 90909090
Program to Test Cod Avoidance of Trawl Nets 350350350350
Turtle Disengagement 650650650650
Massachusetts Fisheries Economic Assistance Program 100100100100
Age and Growth Project Segment One 350350350350
Sport Fish Restoration Coordination 310310310310
Marine Fisheries Institute BREP 2017 200200200200
 
Trust Spending * 7,906 0 0 0
Department of Fish and Game Ecological Mitigation Trust 300000
Division of Ecological Restoration Expendable Trust 250000
National Fish and Wildlife Foundation Grant Exp Trust 2,141000
Heritage and Species Program 2,647000
Federal Electronic Duck Stamp 318000
Fishing and Boating Access Expendable Trust 400000
Marine Mammals, Fisheries Research, and Conservation Trust 1,600000
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.