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)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
2300-0100 Department of Fish and Game 10 6 33 42 71
2300-0101 Riverways Protection, Restoration and Public Access Promotion 7 9 11 12 0
2310-0200 Division of Fisheries and Wildlife 2,551 2,383 2,644 3,226 2,989
2310-0306 Hunter Safety Program 156 139 122 182 0
2310-0316 Wildlife Habitat Purchase 1,748 1,350 1,368 958 958
2310-0317 Waterfowl Management Program 40 43 42 45 0
2320-0100 Fishing and Boating Access 123 113 97 35 0
2330-0100 Division of Marine Fisheries 668 1,122 838 1,007 800
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 15 10 8 14 0
2330-0121 Marine Recreational Fishing Fee Retained Revenue 135 146 139 141 141
TOTAL 5,453 5,321 5,301 5,662 4,960

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


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