Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Fish and Game




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
2300-0100 Department of Fish and Game Administration 794 679 637 641 615
2300-0101 Riverways Protection, Restoration and Public Access Promotion 650 432 390 395 375
2310-0200 Division of Fisheries and Wildlife Administration 10,327 9,207 9,235 9,235 9,561
2310-0300 Natural Heritage and Endangered Species Program 250 0 0 0 0
2310-0306 Hunter Safety Program 497 401 401 401 411
2310-0316 Wildlife Habitat Purchase 1,500 1,000 1,000 1,000 1,000
2310-0317 Waterfowl Management Program 85 45 45 45 45
2320-0100 Fishing and Boating Access 636 513 469 472 447
2330-0100 Division of Marine Fisheries Administration 5,700 4,720 4,388 4,426 3,956
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 609 568 539 545 545
2330-0121 Marine Recreational Fishing Fee Retained Revenue 218 218 218 218 218
2330-0125 Saltwater Sportfish Licensing 0 0 102 102 517
TOTAL 21,266 17,782 17,423 17,479 17,689

Note:  GAA is General Appropriation Act.


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