Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Fish and Game







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2300-0100 Department of Fish and Game Administration 675 645 761 829 885
2300-0101 Riverways Protection Restoration and Public Access Promotion 369 435 500 410 454
2300-0110 Commercial Groundfish Assistance 0 49 0 0 0
2310-0200 Division of Fisheries and Wildlife Administration 7,772 7,974 8,683 9,770 10,235
2310-0300 Natural Heritage and Endangered Species Program 147 147 145 148 148
2310-0306 Hunter Safety Program 276 291 286 321 338
2310-0316 Wildlife Habitat Purchase 36 23 25 25 25
2320-0100 Fishing and Boating Access 410 472 463 447 465
2330-0100 Division of Marine Fisheries Administration 3,969 4,142 4,414 4,393 4,701
2330-0120 Marine Recreational Fisheries Development and Enhancement 584 584 590 628 661
2330-0121 Marine Recreational Fishing Fee Retained Revenue 39 48 38 44 44
2330-0150 Shellfish Purification Plant RR 47 40 18 40 40
2330-0199 Ventless Trap 0 0 163 105 105
2330-0300 Saltwater Sportfish Licensing 431 646 698 840 866
TOTAL 14,756 15,496 16,783 17,999 18,966

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