Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Fish and Game




Historical Budget Levels ($000)
Account FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
2300-0100 Department of Fish and Game Administration 843 911 924 915 934
2300-0101 Riverways Protection Restoration and Public Access Promotion 557 593 681 548 531
2310-0200 Division of Fisheries and Wildlife Administration 14,312 14,412 14,864 14,864 15,106
2310-0300 Natural Heritage and Endangered Species Program 150 150 250 148 150
2310-0306 Hunter Safety Program 428 443 460 460 455
2310-0316 Wildlife Habitat Purchase 1,500 1,500 1,500 1,500 1,500
2310-0317 Waterfowl Management Program 65 65 65 65 65
2320-0100 Fishing and Boating Access 537 559 511 506 570
2330-0100 Division of Marine Fisheries Administration 6,037 6,388 6,298 5,934 6,072
2330-0120 Marine Recreational Fisheries Development and Enhancement 608 639 671 664 741
2330-0121 Marine Recreational Fishing Fee Retained Revenue 218 218 218 218 218
2330-0150 Shellfish Purification Plant Retained Revenue 200 75 75 75 75
2330-0199 Ventless Trap 250 250 250 250 250
2330-0300 Saltwater Sportfish Licensing 1,341 1,306 1,320 1,320 1,306
TOTAL 27,046 27,508 28,087 27,467 27,973

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