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

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Department of Fish and Game







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
2300-0100 Department of Fish and Game Administration 17 15 20 19 19
2300-0101 Riverways Protection Restoration and Public Access Promotion 30 30 31 32 32
2300-0110 Commercial Groundfish Assistance 1 0 0 0 0
2310-0200 Division of Fisheries and Wildlife Administration 157 232 205 276 278
2310-0300 Natural Heritage and Endangered Species Program 2 2 2 3 3
2310-0306 Hunter Safety Program 6 6 7 9 8
2320-0100 Fishing and Boating Access 19 20 19 20 20
2330-0100 Division of Marine Fisheries Administration 66 81 99 101 104
2330-0120 Marine Recreational Fisheries Development and Enhancement 8 9 10 11 12
2330-0121 Marine Recreational Fishing Fee Retained Revenue 7 10 5 11 11
2330-0150 Shellfish Purification Plant Retained Revenue 1 3 1 2 2
2330-0199 Ventless Trap 0 3 18 2 0
2330-0300 Saltwater Sportfish Licensing 16 15 17 19 18
TOTAL 330 428 433 505 509

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