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




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Fish and Game 17,689 7,429 25,118 16,079

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account description amount
DEPARTMENT OF FISH AND GAME 25,117,664
Budgetary Direct Appropriations 17,688,865
Direct Appropriations
2300-0100 Department of Fish and Game Administration
For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game
614,758
2300-0101 Riverways Protection, Restoration and Public Access Promotion
For a program of riverways protection, restoration and promotion of public access to rivers, including grants to public and non-public entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws
375,333
2310-0200 Division of Fisheries and Wildlife Administration
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, wildlife research and management, administration of fish hatcheries, the improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs, and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act; provided, that funds may be expended to supplement the natural heritage and endangered species program
                Inland Fisheries and Game Fund ............... 100%
9,560,800
2310-0306 Hunter Safety Program
For the hunter safety training program
                Inland Fisheries and Game Fund ............... 100%
411,038
2310-0316 Wildlife Habitat Purchase
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
1,000,000
2310-0317 Waterfowl Management Program
For the waterfowl management program established under section 11 of chapter 131 of the General Laws
                Inland Fisheries and Game Fund ............... 100%
45,000
2320-0100 Fishing and Boating Access
For the administration of the public access board, including the maintenance, operation and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws
446,574
2330-0100 Division of Marine Fisheries Administration
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification and mapping and technical assistance; provided, that funds shall be expended on a recreational fisheries program to be reimbursed by federal funds; and provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries
3,955,647
2330-0120 Marine Recreational Fisheries Development and Enhancement Program
For the operation of a marine recreational fisheries development and enhancement program
545,144
2330-0125 Saltwater Sportfish Licensing
For the administration and operation of the saltwater fishing permit program, in accordance with chapter 161 of the acts and resolves of 2009
                Marine Recreational Fisheries Development Fund ............... 100%
516,582

account description amount
Retained Revenues
2330-0121 Marine Recreational Fishing Fee Retained Revenue
The division of marine fisheries may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing
217,989

account description amount
Federal Grant Spending 4,438,799
2300-0113 NRCS Emergency Watershed Protection Program
For the purposes of a federally funded grant entitled, NRCS Emergency Watershed Protection Program
25,000
2300-0114 Habitat Restoration Projects for Department of Fish and Game Riverways Program
For the purposes of a federally funded grant entitled, Habitat Restoration Projects for Department of Fish and Game Riverways Program
70,000
2300-0115 U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
For the purposes of a federally funded grant entitled, U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
40,000
2300-0116 Wildlife Habitat Incentive Program
For the purposes of a federally funded grant entitled, Wildlife Habitat Incentive Program
149,832
2300-0117 Coastal Projects - US Fish & Wildlife Division of Ecological Restoration
For the purposes of a federally funded grant entitled, Coastal Projects - US Fish & Wildlife Division of Ecological Restoration
70,000
2300-0179 National Coastal Wetlands Conservation
For the purposes of a federally funded grant entitled, National Coastal Wetlands Conservation
400,000
2310-0115 Landowner Incentive Program - Tier 1
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 1
56,429
2310-0116 Landowner Incentive Program - Tier 2
For the purposes of a federally funded grant entitled, Landowner Incentive Program - Tier 2
150,000
2310-0117 Chronic Wasting Disease
For the purposes of a federally funded grant entitled, Chronic Wasting Disease
82,978
2310-0120 New England Cottontail
For the purposes of a federally funded grant entitled, New England Cottontail
150,000
2330-9222 Clean Vessel Act
For the purposes of a federally funded grant entitled, Clean Vessel Act
1,007,046
2330-9712 Commercial Fisheries Statistics
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics
161,560
2330-9713 Right Whale Conservation
For the purposes of a federally funded grant entitled, Right Whale Conservation
425,000
2330-9714 Commercial Fisheries Extension
For the purposes of a federally funded grant entitled, Commercial Fisheries Extension
5,000
2330-9721 Anadromous Fisheries Management
For the purposes of a federally funded grant entitled, Anadromous Fisheries Management
26,237
2330-9725 Boating Infrastructure
For the purposes of a federally funded grant entitled, Boating Infrastructure
100,000
2330-9730 Interstate Fisheries Management Support
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support
219,969
2330-9732 Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
For the purposes of a federally funded grant entitled, Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
120,162
2330-9736 Marine Fisheries Institute
For the purposes of a federally funded grant entitled, Marine Fisheries Institute
650,000
2330-9738 Red Tide Economic Relief
For the purposes of a federally funded grant entitled, Red Tide Economic Relief
284,676
2330-9739 Turtle Disengagement
For the purposes of a federally funded grant entitled, Turtle Disengagement
38,500
2330-9742 Age and Growth Project Segment One
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One
206,410
account description amount
Trust and Other Spending 2,990,000
2310-0301 Heritage and Species Program 1,000,000
2310-0302 Upland Sandpiper Expendable Trust 30,000
2320-0102 Fishing and Boating Access Expendable Trust 150,000
2330-0101 Marine Mammals, Fisheries Research, and Conservation 1,800,000
2330-6002 Biological Investigation Of Marine Life 10,000


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