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

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Department of Fish and Game







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
2300-0100 Department of Fish and Game Administration 14 17 15 19 19
2300-0101 Riverways Protection Restoration and Public Access Promotion 26 30 30 31 31
2300-0110 Commercial Groundfish Assistance 0 1 0 0 0
2310-0200 Division of Fisheries and Wildlife Administration 131 157 232 263 263
2310-0300 Natural Heritage and Endangered Species Program 2 2 2 2 2
2310-0306 Hunter Safety Program 5 6 6 8 8
2320-0100 Fishing and Boating Access 15 19 20 20 20
2330-0100 Division of Marine Fisheries Administration 58 66 81 99 99
2330-0120 Marine Recreational Fisheries Development and Enhancement 8 8 9 10 10
2330-0121 Marine Recreational Fishing Fee Retained Revenue 13 7 10 11 11
2330-0150 Shellfish Purification Plant RR 1 1 3 4 4
2330-0199 Ventless Trap 0 0 3 2 2
2330-0300 Saltwater Sportfish Licensing 7 16 15 18 18
TOTAL 280 330 428 487 487

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