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

Search for line item

Go

Department of Fish and Game







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
2300-0100 Department of Fish and Game Administration 58 31 25 24 24
2300-0101 Riverways Protection Restoration and Public Access Promotion 29 19 49 14 14
2310-0200 Division of Fisheries and Wildlife Administration 3,341 4,936 4,753 3,991 3,991
2310-0306 Hunter Safety Program 88 58 88 83 83
2310-0316 Wildlife Habitat Purchase 1,448 1,459 1,418 1,475 1,475
2310-0317 Waterfowl Management Program 55 52 51 65 65
2320-0100 Fishing and Boating Access 29 37 22 27 27
2330-0100 Division of Marine Fisheries Administration 839 738 727 816 811
2330-0120 Marine Recreational Fisheries Development and Enhancement 100 0 0 0 0
2330-0121 Marine Recreational Fishing Fee Retained Revenue 109 94 89 103 103
2330-0150 Shellfish Purification Plant Retained Revenue 12 20 5 12 12
2330-0199 Ventless Trap 0 0 39 143 220
2330-0300 Saltwater Sportfish Licensing 227 345 338 394 394
TOTAL 6,334 7,789 7,604 7,146 7,218

top of page link top of page