RESEARCH (Program); FISH AND WILDLIFE RESEARCH INSTITUTEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$80,602,805347.00$84,274,411341.00($3,671,606)6.00
 
 27 of 49 Issues


Policy Area: BIOLOGICAL RESOURCES
Issue:     ENHANCED WILDLIFE DISEASE RESPONSE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00($78,000)0.00$78,0000.00
CONTRACTED SERVICES$00.00($100,000)0.00$100,0000.00
EXPENSES$00.00($48,943)0.00$48,9430.00
OPERATING CAPITAL OUTLAY$00.00($22,000)0.00$22,0000.00
OTHER PERSONAL SERVICES$00.00($100,843)0.00$100,8430.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00($214)0.00$2140.00
Total Issue: ENHANCED WILDLIFE DISEASE RESPONSE$00.00($350,000)0.00$350,0000.00