DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Fish and Game | 27,573 | 28,918 | 56,490 | 16,920 |
account | description | amount |
---|---|---|
DEPARTMENT OF FISH AND GAME | 56,490,322 | |
Budgetary Direct Appropriations | 27,572,705 | |
Direct Appropriations | ||
2300-0100 | Department of Fish and Game Administration | 933,616 |
2300-0101 | Riverways Protection Restoration and Public Access Promotion | 503,889 |
2310-0200 | Division of Fisheries and Wildlife Administration | 14,864,184 |
2310-0300 | Natural Heritage and Endangered Species Program | 150,000 |
2310-0306 | Hunter Safety Program | 459,926 |
2310-0316 | Wildlife Habitat Purchase | 1,500,000 |
2310-0317 | Waterfowl Management Program | 65,000 |
2320-0100 | Fishing and Boating Access | 510,818 |
2330-0100 | Division of Marine Fisheries Administration | 6,051,004 |
2330-0120 | Marine Recreational Fisheries Development and Enhancement | 671,120 |
2330-0300 | Saltwater Sportfish Licensing | 1,320,159 |
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 | 19,119,304 | |
2300-0115 | USFWS Eastern Brook Trout Joint Venture and Fish Passage | 60,533 |
2300-0117 | Coastal Projects Division of Ecological Restoration | 25,000 |
2300-0118 | NOAA Coastal and Marine Habitat Restoration Project | 12,740 |
2300-0119 | Hurricane Sandy Disaster Relief | 6,148,280 |
2300-0179 | National Coastal Wetlands Conservation Grant Program | 40,290 |
2310-0115 | Landowner Incentive Program - Tier 1 | 75,000 |
2310-0120 | New England Cottontail | 175,000 |
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 | 307,100 |
2330-9736 | Marine Fisheries Institute | 50,000 |
2330-9739 | Turtle Disengagement | 660,933 |
2330-9741 | Massachusetts Fisheries Economic Assistance Program | 10,000,000 |
2330-9742 | Age and Growth Project Segment One | 211,248 |
2330-9743 | Sport Fish Restoration Coordination | 213,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 9,798,313 | |
2300-1300 | DFG Ecological Mitigation Trust | 300,000 |
2300-6007 | Division of Ecological Restoration Expendable Trust | 1,038,000 |
2300-6008 | NFWF Grant Expendable Trust | 3,706,313 |
2310-0301 | Heritage and Species Program | 2,154,000 |
2320-0102 | Fishing and Boating Access Expendable Trust | 450,000 |
2330-0101 | Marine Mammals, Fisheries Research, and Conservation Trust | 1,940,000 |
2330-0104 | Massachusetts Seafood Marketing Program Fund | 210,000 |