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)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
2300-0100 Department of Fish and Game Administration 6 33 41 27 4
2300-0101 Riverways Protection, Restoration and Public Access Promotion 9 11 7 3 3
2310-0200 Division of Fisheries and Wildlife Administration 2,383 2,644 2,910 2,480 2,463
2310-0306 Hunter Safety Program 139 122 121 89 87
2310-0316 Wildlife Habitat Purchase 1,350 1,368 958 975 975
2310-0317 Waterfowl Management Program 43 42 45 45 45
2320-0100 Fishing and Boating Access 113 97 59 43 43
2330-0100 Division of Marine Fisheries Administration 1,122 838 833 625 705
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 10 8 4 0 0
2330-0121 Marine Recreational Fishing Fee Retained Revenue 146 139 126 129 129
2330-0125 Saltwater Sportfish Licensing 0 0 0 0 19
TOTAL 5,321 5,301 5,103 4,417 4,473

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


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