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    Department of Fish and Game


    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Department of Fish and Game 28,398 15,753 44,151 18,892

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    account description amount
    DEPARTMENT OF FISH AND GAME 44,150,659
    Budgetary Recommendation 28,397,813
    Direct Appropriations 27,854,824
    2300-0100 DEPARTMENT OF FISH AND GAME ADMINISTRATION 923,097
    2300-0101 RIVERWAYS PROTECTION AND ACCESS 540,517
    2310-0200 DIVISION OF FISHERIES AND WILDLIFE 15,150,179
    2310-0300 NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM 150,035
    2310-0306 HUNTER SAFETY PROGRAM 460,045
    2310-0316 WILDLIFE HABITAT PURCHASE 1,500,000
    2310-0317 WATERFOWL MANAGEMENT 65,000
    2320-0100 FISHING AND BOATING ACCESS 573,392
    2330-0100 DIVISION OF MARINE FISHERIES 6,359,735
    2330-0120 MARINE RECREATIONAL FISHING 732,307
    2330-0300 SALTWATER SPORTFISH LICENSING 1,400,517
    Retained Revenues542,989
    2330-0121 SPORTFISH RESTORATION FUND 217,989
    2330-0150 SHELLFISH PURIFICATION PLANT RETAINED REVENUE 75,000
    2330-0199 VENTLESS TRAP RETAINED REVENUE 250,000

    account description amount
    Federal Grant Spending 7,846,904
    2300-0117 DIVISION OF ECOLOGICAL RESTORATION COASTAL PROJECTS 12,112
    2300-0118 NOAA HABITAT CONSERVATION 100,000
    2300-0119 HURRICANE SANDY DISASTER RELIEF 3,132,792
    2310-0120 NEW ENGLAND COTTONTAIL 125,000
    2330-9222 CLEAN VESSEL 1,200,000
    2330-9712 COMMERCIAL FISHERIES STATISTICS 172,000
    2330-9713 RIGHT WHALE CONSERVATION 50,000
    2330-9725 BOATING INFRASTRUCTURE 625,000
    2330-9730 INTERSTATE FISHERIES MANAGEMENT SUPPORT 380,000
    2330-9732 ACCSP IMPLEMENTATION STRATEGIC PLAN 90,000
    2330-9733 PROGRAM TO TEST COD AVOIDANCE OF TRAWL NETS 350,000
    2330-9739 TURTLE DISENGAGEMENT 650,000
    2330-9741 MASSACHUSETTS FISHERIES ECONOMIC ASSISTANCE PROGRAM 100,000
    2330-9742 AGE AND GROWTH PROJECT SEGMENT ONE 350,000
    2330-9743 SPORT FISH RESTORATION COORDINATION 310,000
    2330-9744 MFI COOPERATIVE RESEARCH 200,000

    account description amount
    Trust Spending 7,905,942
    2300-1300 DEPARTMENT OF FISH AND GAME ECOLOGICAL MITIGATION TRUST 300,000
    2300-6007 DIVISION OF ECOLOGICAL RESTORATION EXPENDABLE TRUST 250,000
    2300-6008 NATIONAL FISH AND WILDLIFE FOUNDATION GRANT EXP TRUST 2,140,776
    2310-0301 HERITAGE AND SPECIES PROGRAM 2,647,166
    2310-0303 FEDERAL ELECTRONIC DUCK STAMP 318,000
    2320-0102 FISHING AND BOATING ACCESS EXPENDABLE TRUST 400,000
    2330-0101 MARINE MAMMALS, FISHERIES RESEARCH, AND CONSERVATION TRUST 1,600,000
    2330-0104 MASSACHUSETTS SEAFOOD MARKETING PROGRAM FUND 250,000

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