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Department of Fish and Game
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Fish and Game | 19,734 | 5,557 | 25,291 | 15,162 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF FISH AND GAME | 25,291,272 | |
| Budgetary Direct Appropriations | 19,734,231 | |
| Direct Appropriations | ||
| 2300-0100 | Department of Fish and Game Administration | 665,013 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 418,302 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 10,470,455 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 150,000 |
| 2310-0306 | Hunter Safety Program | 416,667 |
| 2310-0316 | Wildlife Habitat Purchase | 1,500,000 |
| 2310-0317 | Waterfowl Management Program | 65,000 |
| 2320-0100 | Fishing and Boating Access | 468,977 |
| 2330-0100 | Division of Marine Fisheries Administration | 3,982,035 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 578,532 |
| 2330-0300 | Saltwater Sportfish Licensing | 801,261 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,448,000 | |
| 2300-0114 | Habitat Restoration Projects for Department of Fish and Game Riverways Program | 50,000 |
| 2300-0115 | U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture | 80,000 |
| 2300-0117 | Coastal Projects - US Fish & Wildlife Division of Ecological Restoration | 55,000 |
| 2310-0116 | Landowner Incentive Program - Tier 2 | 100,000 |
| 2310-0117 | Chronic Wasting Disease | 70,000 |
| 2310-0120 | New England Cottontail | 30,000 |
| 2330-9222 | Clean Vessel Act | 825,000 |
| 2330-9712 | Commercial Fisheries Statistics | 95,000 |
| 2330-9725 | Boating Infrastructure | 85,000 |
| 2330-9730 | Interstate Fisheries Management Support | 228,000 |
| 2330-9732 | Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation | 80,000 |
| 2330-9736 | Marine Fisheries Institute | 100,000 |
| 2330-9738 | Red Tide Economic Relief | 15,000 |
| 2330-9739 | Turtle Disengagement | 425,000 |
| 2330-9742 | Age and Growth Project Segment One | 210,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,109,041 | |
| 2300-6007 | Division of Ecological Restoration Expendable Trust | 398,000 |
| 2310-0301 | Heritage and Species Program | 1,057,353 |
| 2310-0302 | Upland Sandpiper Expendable Trust | 89,676 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 400,000 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation | 1,164,012 |
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