You are here: FISH AND WILDLIFE CONSERVATION COMMISSION
Fiscal Year:
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Primary Budget:
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Comparison Budget:
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program) |
| ![]() | OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES | $32,966,188 | 218.00 | $31,575,588 | 218.00 | $1,390,600 | 0.00 |
Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program) | $32,966,188 | 218.00 | $31,575,588 | 218.00 | $1,390,600 | 0.00 |
![]() | FRESHWATER FISHERIES (Program) |
| ![]() | FRESHWATER FISHERIES MANAGEMENT | $6,154,802 | 59.00 | $6,106,444 | 59.00 | $48,358 | 0.00 |
Total: FRESHWATER FISHERIES (Program) | $6,154,802 | 59.00 | $6,106,444 | 59.00 | $48,358 | 0.00 |
![]() | HABITAT AND SPECIES CONSERVATION (Program) |
| ![]() | HABITAT AND SPECIES CONSERVATION | $126,702,185 | 374.50 | $129,727,765 | 374.50 | ($3,025,580) | 0.00 |
Total: HABITAT AND SPECIES CONSERVATION (Program) | $126,702,185 | 374.50 | $129,727,765 | 374.50 | ($3,025,580) | 0.00 |
![]() | LAW ENFORCEMENT (Program) |
| ![]() | FISH, WILDLIFE AND BOATING LAW ENFORCEMENT | $131,515,696 | 1,043.00 | $142,257,391 | 1,043.00 | ($10,741,695) | 0.00 |
Total: LAW ENFORCEMENT (Program) | $131,515,696 | 1,043.00 | $142,257,391 | 1,043.00 | ($10,741,695) | 0.00 |
![]() | MARINE FISHERIES (Program) |
| ![]() | MARINE FISHERIES MANAGEMENT | $5,384,646 | 34.00 | $22,118,189 | 34.00 | ($16,733,543) | 0.00 |
Total: MARINE FISHERIES (Program) | $5,384,646 | 34.00 | $22,118,189 | 34.00 | ($16,733,543) | 0.00 |
![]() | RESEARCH (Program) |
| ![]() | FISH AND WILDLIFE RESEARCH INSTITUTE | $76,471,140 | 341.00 | $74,581,149 | 341.00 | $1,889,991 | 0.00 |
Total: RESEARCH (Program) | $76,471,140 | 341.00 | $74,581,149 | 341.00 | $1,889,991 | 0.00 |
![]() | WILDLIFE (Program) |
| ![]() | HUNTING AND GAME MANAGEMENT | $7,727,243 | 45.00 | $12,349,378 | 45.00 | ($4,622,135) | 0.00 |
Total: WILDLIFE (Program) | $7,727,243 | 45.00 | $12,349,378 | 45.00 | ($4,622,135) | 0.00 |
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Total: FISH AND WILDLIFE CONSERVATION COMMISSION | $386,921,900 | 2,114.50 | $418,715,904 | 2,114.50 | ($31,794,004) | 0.00 |