| 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 |
| 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
For the office of the commissioner; provided, that the commissioner's office shall assess and receive payments from the division of marine fisheries, the division of fisheries and wildlife, the office of fishing and boating access, the division of ecological restoration and all other programs under the control of the department of fish and game; provided further, that the purpose of those assessments shall be to cover appropriate administrative costs of the department, including but not limited to payroll, personnel, legal and other budgetary costs; and provided further, that the amount and contribution from each division or program shall be determined by the commissioner of fish and game |
923,097 | ||||
| 2300-0101 | RIVERWAYS PROTECTION AND ACCESS
For the division of ecological restoration and riverways protection program and for the promotion of public access to rivers and wetland restoration, including grants to public and nonpublic entities; provided, that the positions funded in this item shall not be subject to chapter 31 of the General Laws |
540,517 | ||||
| 2310-0200 | DIVISION OF FISHERIES AND WILDLIFE
For the administration of the division of fisheries and wildlife, including the fisheries and wildlife board, the administration of game farms and wildlife restoration projects, wildlife research and management, administration of fish hatcheries, improvement and management of lakes, ponds and rivers, fish and wildlife restoration projects, the commonwealth's share of certain cooperative fishery and wildlife programs and certain programs reimbursable under the federal Aid to Fish and Wildlife Restoration Act
|
15,150,179 | ||||
| 2310-0300 | NATURAL HERITAGE AND ENDANGERED SPECIES PROGRAM
For the operation of the natural heritage and endangered species program |
150,035 | ||||
| 2310-0306 | HUNTER SAFETY PROGRAM
For the hunter safety training program
|
460,045 | ||||
| 2310-0316 | WILDLIFE HABITAT PURCHASE
For the purchase of land containing wildlife habitat and for the costs of the division of fisheries and wildlife directly related to the administration of the wildlands stamp program under sections 2A and 2C of chapter 131 of the General Laws
|
1,500,000 | ||||
| 2310-0317 | WATERFOWL MANAGEMENT
For the waterfowl management program established under section 11 of chapter 131 of the General Laws
|
65,000 | ||||
| 2320-0100 | FISHING AND BOATING ACCESS
For the office of fishing and boating access, including the maintenance, operation and improvements of public access land and water areas; provided, that positions funded in this item shall not be subject to chapter 31 of the General Laws |
573,392 | ||||
| 2330-0100 | DIVISION OF MARINE FISHERIES
For the operation of the division of marine fisheries, including a program of enhancement and development of marine recreational fishing and related programs and activities, marine research programs, a commercial fisheries program, a shellfish management program, including coastal area classification, mapping and technical assistance and the operation of the Newburyport shellfish purification plant; provided, that funds shall be expended on a recreational fisheries program to be reimbursed by federal funds; provided further, that funds shall be expended for a program of collaborative research by the division of marine fisheries through the Massachusetts Marine Fisheries Institute, in collaboration with the School for Marine Science and Technology at the University of Massachusetts at Dartmouth that applies innovative technology to assess the biomass of fish in the region managed by the New England Fishery Management Council; provided further, that funds shall be expended on the Industry Based Survey (IBS); provided further, that the division shall continue to develop strategies to improve federal regulations governing the commercial fishing industry so as to promote sustainable fisheries; provided further, that funds shall be expended for a program of biotoxin monitoring and related classification programs; and provided further, that there shall be proactive research into shellfish disease (Vibrio parahaemolyticus) including background levels, environmental conditions, and control practices |
6,359,735 | ||||
| 2330-0120 | MARINE RECREATIONAL FISHING
For the division of marine fisheries for a program of enhancement and development of marine recreational fishing and related programs and activities, including the cost of equipment, maintenance, staff and data maintenance and updates |
732,307 | ||||
| 2330-0300 | SALTWATER SPORTFISH LICENSING
For the administration and operation of the saltwater fishing permit program, under section 17C of chapter 130 of the General Laws and section 35 NN of Chapter 10 of the General Laws
|
1,400,517 | ||||
| Retained Revenues | 542,989 | |||||
| 2330-0121 | SPORTFISH RESTORATION FUND
For the division of marine fisheries, which may expend for the sportfish restoration program an amount not to exceed $217,989 from federal reimbursements related to sportfish restoration and from the sale of materials which promote marine recreational fishing; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
217,989 | ||||
| 2330-0150 | SHELLFISH PURIFICATION PLANT RETAINED REVENUE
For the operation and maintenance of the Newburyport shellfish purification plant; provided, that the division of marine fisheries may expend not more than $75,000 from revenue collected from fees generated by operations; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
75,000 | ||||
| 2330-0199 | VENTLESS TRAP RETAINED REVENUE
For conducting surveys to monitor and forecast an abundance of commercially-important invertebrate species in commonwealth waters, including a ventless lobster trap employing the services of contracted commercial lobster fishing vessels in the commonwealth; provided, that the division of marine fisheries may expend not more than $250,000 from revenue collected from fees generated by the sale of lobster permits; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
250,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,846,904 | |
| 2300-0117 | DIVISION OF ECOLOGICAL RESTORATION COASTAL PROJECTS
For the purposes of a federally funded grant entitled, Division of Ecological Restoration Coastal Projects |
12,112 |
| 2300-0118 | NOAA HABITAT CONSERVATION
For the purposes of a federally funded grant entitled, NOAA Habitat Conservation |
100,000 |
| 2300-0119 | HURRICANE SANDY DISASTER RELIEF
For the purposes of a federally funded grant entitled, Hurricane Sandy Disaster Relief |
3,132,792 |
| 2310-0120 | NEW ENGLAND COTTONTAIL
For the purposes of a federally funded grant entitled, New England Cottontail |
125,000 |
| 2330-9222 | CLEAN VESSEL
For the purposes of a federally funded grant entitled, Clean Vessel |
1,200,000 |
| 2330-9712 | COMMERCIAL FISHERIES STATISTICS
For the purposes of a federally funded grant entitled, Commercial Fisheries Statistics |
172,000 |
| 2330-9713 | RIGHT WHALE CONSERVATION
For the purposes of a federally funded grant entitled, Right Whale Conservation |
50,000 |
| 2330-9725 | BOATING INFRASTRUCTURE
For the purposes of a federally funded grant entitled, Boating Infrastructure |
625,000 |
| 2330-9730 | INTERSTATE FISHERIES MANAGEMENT SUPPORT
For the purposes of a federally funded grant entitled, Interstate Fisheries Management Support |
380,000 |
| 2330-9732 | ACCSP IMPLEMENTATION STRATEGIC PLAN
For the purposes of a federally funded grant entitled, ACCSP Implementation Strategic Plan |
90,000 |
| 2330-9733 | PROGRAM TO TEST COD AVOIDANCE OF TRAWL NETS
For the purposes of a federally funded grant entitled, Program to Test Cod Avoidance of Trawl Nets |
350,000 |
| 2330-9739 | TURTLE DISENGAGEMENT
For the purposes of a federally funded grant entitled, Turtle Disengagement |
650,000 |
| 2330-9741 | MASSACHUSETTS FISHERIES ECONOMIC ASSISTANCE PROGRAM
For the purposes of a federally funded grant entitled, Massachusetts Fisheries Economic Assistance Program |
100,000 |
| 2330-9742 | AGE AND GROWTH PROJECT SEGMENT ONE
For the purposes of a federally funded grant entitled, Age and Growth Project Segment One |
350,000 |
| 2330-9743 | SPORT FISH RESTORATION COORDINATION
For the purposes of a federally funded grant entitled, Sport Fish Restoration Coordination |
310,000 |
| 2330-9744 | MFI COOPERATIVE RESEARCH
For the purposes of a federally funded grant entitled, 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 |