| 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 |
| 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 | 614,758 |
| 2300-0101 | Riverways Protection, Restoration and Public Access Promotion | 375,333 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 9,560,800 |
| 2310-0306 | Hunter Safety Program | 411,038 |
| 2310-0316 | Wildlife Habitat Purchase | 1,000,000 |
| 2310-0317 | Waterfowl Management Program | 45,000 |
| 2320-0100 | Fishing and Boating Access | 446,574 |
| 2330-0100 | Division of Marine Fisheries Administration | 3,955,647 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Program | 545,144 |
| 2330-0125 | Saltwater Sportfish Licensing | 516,582 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 4,438,799 | |
| 2300-0113 | NRCS Emergency Watershed Protection Program | 25,000 |
| 2300-0114 | 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 | 40,000 |
| 2300-0116 | Wildlife Habitat Incentive Program | 149,832 |
| 2300-0117 | Coastal Projects - US Fish & Wildlife Division of Ecological Restoration | 70,000 |
| 2300-0179 | National Coastal Wetlands Conservation | 400,000 |
| 2310-0115 | Landowner Incentive Program - Tier 1 | 56,429 |
| 2310-0116 | Landowner Incentive Program - Tier 2 | 150,000 |
| 2310-0117 | Chronic Wasting Disease | 82,978 |
| 2310-0120 | New England Cottontail | 150,000 |
| 2330-9222 | Clean Vessel Act | 1,007,046 |
| 2330-9712 | Commercial Fisheries Statistics | 161,560 |
| 2330-9713 | Right Whale Conservation | 425,000 |
| 2330-9714 | Commercial Fisheries Extension | 5,000 |
| 2330-9721 | Anadromous Fisheries Management | 26,237 |
| 2330-9725 | Boating Infrastructure | 100,000 |
| 2330-9730 | Interstate Fisheries Management Support | 219,969 |
| 2330-9732 | Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation | 120,162 |
| 2330-9736 | Marine Fisheries Institute | 650,000 |
| 2330-9738 | Red Tide Economic Relief | 284,676 |
| 2330-9739 | Turtle Disengagement | 38,500 |
| 2330-9742 | 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 |