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Department of Fish and Game
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Fish and Game | 27,973 | 15,867 | 43,839 | 17,202 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF FISH AND GAME | 43,839,246 | |
| Budgetary Recommendation | 27,972,674 | |
| Direct Appropriations | 27,429,685 | |
| 2300-0100 | DEPARTMENT OF FISH AND GAME ADMINISTRATION | 933,878 |
| 2300-0101 | RIVERWAYS PROTECTION RESTORATION AND PUBLIC ACCESS PROMOTION | 530,577 |
| 2310-0200 | DIVISION OF FISHERIES AND WILDLIFE ADMINISTRATION | 15,106,053 |
| 2310-0300 | NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM | 150,000 |
| 2310-0306 | HUNTER SAFETY PROGRAM | 455,034 |
| 2310-0316 | WILDLIFE HABITAT PURCHASE | 1,500,000 |
| 2310-0317 | WATERFOWL MANAGEMENT PROGRAM | 65,000 |
| 2320-0100 | FISHING AND BOATING ACCESS | 569,629 |
| 2330-0100 | DIVISION OF MARINE FISHERIES ADMINISTRATION | 6,072,282 |
| 2330-0120 | MARINE RECREATIONAL FISHERIES DEVELOPMENT AND ENHANCEMENT | 741,153 |
| 2330-0300 | SALTWATER SPORTFISH LICENSING | 1,306,079 |
| Retained Revenues | 542,989 | |
| 2330-0121 | MARINE RECREATIONAL FISHING FEE RETAINED REVENUE | 217,989 |
| 2330-0150 | SHELLFISH PURIFICATION PLANT RETAINED REVENUE | 75,000 |
| 2330-0199 | VENTLESS TRAP | 250,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,582,292 | |
| 2300-0117 | DIVISION OF ECOLOGICAL RESTORATION COASTAL PROJECTS | 25,000 |
| 2300-0118 | NOAA COASTAL AND MARINE HABITAT RESTORATION PROJECT | 152,486 |
| 2300-0119 | HURRICANE SANDY DISASTER RELIEF | 5,359,806 |
| 2310-0120 | NEW ENGLAND COTTONTAIL | 75,000 |
| 2330-9222 | CLEAN VESSEL | 1,000,000 |
| 2330-9712 | COMMERCIAL FISHERIES STATISTICS | 105,000 |
| 2330-9725 | BOATING INFRASTRUCTURE | 100,000 |
| 2330-9730 | INTERSTATE FISHERIES MANAGEMENT SUPPORT | 200,000 |
| 2330-9736 | MARINE FISHERIES INSTITUTE | 50,000 |
| 2330-9739 | TURTLE DISENGAGEMENT | 600,000 |
| 2330-9741 | MASSACHUSETTS FISHERIES ECONOMIC ASSISTANCE PROGRAM | 500,000 |
| 2330-9742 | AGE AND GROWTH PROJECT SEGMENT ONE | 215,000 |
| 2330-9743 | SPORT FISH RESTORATION COORDINATION | 200,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 7,284,280 | |
| 2300-1300 | DEPARTMENT OF FISH AND GAME ECOLOGICAL MITIGATION TRUST | 150,000 |
| 2300-6007 | DIVISION OF ECOLOGICAL RESTORATION EXPENDABLE TRUST | 154,388 |
| 2300-6008 | NATIONAL FISH AND WILDLIFE FOUNDATION GRANT EXP TRUST | 2,075,983 |
| 2310-0301 | HERITAGE AND SPECIES PROGRAM | 2,488,909 |
| 2310-0303 | FEDERAL ELECTRONIC DUCK STAMP | 265,000 |
| 2320-0102 | FISHING AND BOATING ACCESS EXPENDABLE TRUST | 500,000 |
| 2330-0101 | MARINE MAMMALS, FISHERIES RESEARCH, AND CONSERVATION TRUST | 1,400,000 |
| 2330-0104 | MASSACHUSETTS SEAFOOD MARKETING PROGRAM FUND | 250,000 |
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