Department of Fish and Game

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Department of Fish and Game Administration 932 0 0 932
Riverways Protection and Access 1,255 0 0 1,255
Division of Fisheries and Wildlife 15,165 0 0 15,165
Natural Heritage and Endangered Species Program 220 0 0 220
Hunter Safety Program 475 0 0 475
Wildlife Habitat Purchase 1,900 0 0 1,900
Waterfowl Management 65 0 0 65
Fishing and Boating Access 573 0 0 573
Division of Marine Fisheries 6,989 -150 150 6,989
Marine Recreational Fishing 732 0 0 732
Sportfish Restoration Fund 218 0 0 218
Shellfish Purification Plant Retained Revenue 75 0 0 75
Ventless Trap Retained Revenue 250 0 0 250
Saltwater Sportfish Licensing 1,399 0 0 1,399
TOTAL    30,249 -150 150 30,249

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account description amount
DEPARTMENT OF FISH AND GAME 38,308,670
Direct Appropriations
2300-0100 Department of Fish and Game Administration 932,376
2300-0101 Riverways Protection and Access 1,255,156
2310-0200 Division of Fisheries and Wildlife 15,164,946
2310-0300 Natural Heritage and Endangered Species Program 220,000
2310-0306 Hunter Safety Program 475,230
2310-0316 Wildlife Habitat Purchase 1,900,000
2310-0317 Waterfowl Management 65,000
2320-0100 Fishing and Boating Access 572,636
2330-0100 Division of Marine Fisheries 6,989,289
2330-0120 Marine Recreational Fishing 732,307
2330-0300 Saltwater Sportfish Licensing 1,398,837

account description amount
Retained Revenues
2330-0121 Sportfish Restoration Fund 217,989
2330-0150 Shellfish Purification Plant Retained Revenue 75,000
2330-0199 Ventless Trap Retained Revenue 250,000

account description amount
Federal Grant Spending 8,059,904
2300-0117 Division of Ecological Restoration Coastal Projects 12,112
2300-0118 NOAA Habitat Conservation 100,000
2300-0119 Hurricane Sandy Disaster Relief 3,132,792
2300-9743 F-64-C-18 SFR Coordination 213,000
2310-0120 New England Cottontail 125,000
2330-9222 Clean Vessel 1,200,000
2330-9712 Commercial Fisheries Statistics 172,000
2330-9713 Right Whale Conservation 50,000
2330-9725 Boating Infrastructure 625,000
2330-9730 Interstate Fisheries Management Support 380,000
2330-9732 ACCSP Implementation Strategic Plan 90,000
2330-9733 Program to Test Cod Avoidance of Trawl Nets 350,000
2330-9739 Turtle Disengagement 650,000
2330-9741 Massachusetts Fisheries Economic Assistance Program 100,000
2330-9742 Age and Growth Project Segment One 350,000
2330-9743 Sport Fish Restoration Coordination 310,000
2330-9744 Marine Fisheries Institute BREP 2017 200,000

account description amount