Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Fish and Game







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2300-0100 Department of Fish and Game 443 446 693 621 1,518
2300-0101 Riverways Protection, Restoration and Public Access Promotion 449 526 560 430 0
2310-0200 Division of Fisheries and Wildlife 5,633 5,797 6,175 6,196 6,293
2310-0300 Natural Heritage and Endangered Species Program 0 0 0 247 247
2310-0306 Hunter Safety Program 240 246 260 230 0
2310-0316 Wildlife Habitat Purchase 2 0 0 43 43
2320-0100 Fishing and Boating Access 448 461 506 514 0
2330-0100 Division of Marine Fisheries 3,207 3,507 3,780 3,894 4,459
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 528 551 578 541 0
2330-0121 Marine Recreational Fishing Fee Retained Revenue 2 0 5 8 8
TOTAL 10,952 11,534 12,558 12,724 12,568

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


top of page link top of page