| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Fish and Game | 27,891 | 10,927 | 38,819 | 17,064 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF FISH AND GAME | 38,818,860 | |
| Budgetary Direct Appropriations | 27,891,393 | |
| Direct Appropriations | ||
| 2300-0100 | Department of Fish and Game Administration | 911,458 |
| 2300-0101 | Riverways Protection Restoration and Public Access Promotion | 542,915 |
| 2310-0200 | Division of Fisheries and Wildlife Administration | 15,268,483 |
| 2310-0300 | Natural Heritage and Endangered Species Program | 154,500 |
| 2310-0306 | Hunter Safety Program | 443,202 |
| 2310-0316 | Wildlife Habitat Purchase | 1,500,000 |
| 2310-0317 | Waterfowl Management Program | 65,000 |
| 2320-0100 | Fishing and Boating Access | 561,129 |
| 2330-0100 | Division of Marine Fisheries Administration | 5,896,618 |
| 2330-0120 | Marine Recreational Fisheries Development and Enhancement | 660,669 |
| 2330-0300 | Saltwater Sportfish Licensing | 1,344,430 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 2330-0121 | Marine Recreational Fishing Fee Retained Revenue | 217,989 |
| 2330-0150 | Shellfish Purification Plant RR | 75,000 |
| 2330-0199 | Ventless Trap | 250,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,161,016 | |
| 2300-0115 | USFWS Eastern Brook Trout Joint Venture and Fish Passage | 30,000 |
| 2300-0118 | NOAA Coastal and Marine Habitat Restoration Project | 106,068 |
| 2300-0119 | Hurricane Sandy Disaster Relief ActivitesFWS | 3,440,475 |
| 2300-0179 | National Coastal Wetlands Conservation Grant Program | 1,000,000 |
| 2330-9222 | Clean Vessel | 936,232 |
| 2330-9712 | Commercial Fisheries Statistics | 103,948 |
| 2330-9725 | Boating Infrastructure | 100,000 |
| 2330-9730 | Interstate Fisheries Management Support | 313,045 |
| 2330-9732 | Atlantic Coastal Cooperative Statistics Program Implementation | 20,000 |
| 2330-9736 | Marine Fisheries Institute | 50,000 |
| 2330-9739 | Turtle Disengagement | 550,000 |
| 2330-9741 | Massachusetts Fisheries Economic Assistance Program | 300,000 |
| 2330-9742 | Age and Growth Project Segment One | 211,248 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,766,451 | |
| 2300-6007 | Division of Ecological Restoration Expendable Trust | 71,796 |
| 2310-0301 | Heritage and Species Program | 1,083,611 |
| 2320-0102 | Fishing and Boating Access Expendable Trust | 200,783 |
| 2330-0101 | Marine Mammals, Fisheries Research, and Conservation Trust | 2,410,261 |