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)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2300-0100 Department of Fish and Game 6 7 11 13 48
2300-0101 Riverways Protection, Restoration and Public Access Promotion 22 29 28 8 0
2310-0200 Division of Fisheries and Wildlife 136 131 127 143 150
2310-0300 Natural Heritage and Endangered Species Program 0 0 0 3 3
2310-0306 Hunter Safety Program 10 5 5 10 0
2320-0100 Fishing and Boating Access 16 18 23 27 0
2330-0100 Division of Marine Fisheries 59 86 105 121 138
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 16 18 10 16 0
2330-0121 Marine Recreational Fishing Fee Retained Revenue 0 8 1 10 10
TOTAL 266 302 309 351 348

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


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