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)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2300-0100 Department of Fish and Game Administration 7 11 11 9 13
2300-0101 Riverways Protection, Restoration and Public Access Promotion 29 28 15 12 12
2310-0200 Division of Fisheries and Wildlife Administration 131 127 125 147 148
2310-0300 Natural Heritage and Endangered Species Program 0 0 3 0 0
2310-0306 Hunter Safety Program 5 5 8 8 9
2320-0100 Fishing and Boating Access 18 23 22 20 19
2330-0100 Division of Marine Fisheries Administration 86 105 113 69 92
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 18 10 10 7 8
2330-0121 Marine Recreational Fishing Fee Retained Revenue 8 1 7 9 9
2330-0125 Saltwater Sportfish Licensing 0 0 0 0 7
TOTAL 302 309 314 281 315

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


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