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Department of Fish and Game
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Fish and Game | 23,906 | 6,801 | 30,708 | 17,611 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF FISH AND GAME | 30,707,554 | |
| Budgetary Direct Appropriations | 23,906,159 | |
| Direct Appropriations | ||
| 2300-0100 | Department of Fish and Game Administration | 768,414 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 507,404 |
| 2300-3025 | Division of Fisheries and Wildlife Field Headquarters | 587,080 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 12,000,838 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 150,000 |
| 2310-0306 | Hunter Safety Program | 426,872 |
| 2310-0316 | Wildlife Habitat Purchase | 1,500,000 |
| 2310-0317 | Waterfowl Management Program | 65,000 |
| 2320-0100 | Fishing and Boating Access | 537,143 |
| 2330-0100 | Division of Marine Fisheries Administration | 5,254,213 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement Prog | 606,791 |
| 2330-0300 | Saltwater Sportfish Licensing | 1,084,415 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 |
| 2330-0150 | Shellfish Purification Plant RR | 200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,909,585 | |
| 2300-0114 | USFWS Partners for Fish and Wildlife Program | 39,770 |
| 2300-0115 | USFWS Eastern Brook Trout Joint Venture and Fish Passage | 30,000 |
| 2310-0115 | Landowner Incentive Program - Tier 1 | 300,000 |
| 2310-0118 | Junior Duck Stamp Program | 3,000 |
| 2310-0120 | New England Cottontail | 225,000 |
| 2330-9222 | Clean Vessel | 850,000 |
| 2330-9712 | Commercial Fisheries Statistics | 102,457 |
| 2330-9725 | Boating Infrastructure | 100,000 |
| 2330-9730 | Interstate Fisheries Management Support | 165,457 |
| 2330-9732 | Atlantic Coastal Cooperative Statistics Program Implementation | 75,000 |
| 2330-9739 | Turtle Disengagement | 300,000 |
| 2330-9741 | Massachusetts Fisheries Economic Assistance Program | 500,000 |
| 2330-9742 | Age and Growth Project Segment One | 218,901 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,891,810 | |
| 2300-1300 | DFG Ecological Mitigation Trust | 100,000 |
| 2300-6007 | Division of Ecological Restoration Expendable Trust | 25,000 |
| 2310-0301 | Heritage and Species Program | 1,500,000 |
| 2310-0302 | Upland Sandpiper Expendable Trust | 42,359 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 104,451 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation Trust | 2,120,000 |
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