Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Fish and Game







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2300-0100 Department of Fish and Game Administration 446 693 676 603 622
2300-0101 Riverways Protection, Restoration and Public Access Promotion 526 560 428 374 375
2310-0200 Division of Fisheries and Wildlife Administration 5,797 6,175 6,310 6,564 6,613
2310-0300 Natural Heritage and Endangered Species Program 0 0 247 2 0
2310-0306 Hunter Safety Program 246 260 260 303 306
2310-0316 Wildlife Habitat Purchase 0 0 43 25 25
2320-0100 Fishing and Boating Access 461 506 480 407 419
2330-0100 Division of Marine Fisheries Administration 3,507 3,780 4,043 3,825 3,700
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 551 578 556 537 531
2330-0121 Marine Recreational Fishing Fee Retained Revenue 0 5 17 11 11
2330-0125 Saltwater Sportfish Licensing 0 0 0 0 24
TOTAL 11,534 12,558 13,059 12,653 12,625

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


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