Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)
  OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES$32,966,188218.00$31,575,588218.00$1,390,6000.00
 Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)$32,966,188218.00$31,575,588218.00$1,390,6000.00
 FRESHWATER FISHERIES (Program)
  FRESHWATER FISHERIES MANAGEMENT$6,154,80259.00$6,106,44459.00$48,3580.00
 Total: FRESHWATER FISHERIES (Program)$6,154,80259.00$6,106,44459.00$48,3580.00
 HABITAT AND SPECIES CONSERVATION (Program)
  HABITAT AND SPECIES CONSERVATION$126,702,185374.50$129,727,765374.50($3,025,580)0.00
 Total: HABITAT AND SPECIES CONSERVATION (Program)$126,702,185374.50$129,727,765374.50($3,025,580)0.00
 LAW ENFORCEMENT (Program)
  FISH, WILDLIFE AND BOATING LAW ENFORCEMENT$131,515,6961,043.00$142,257,3911,043.00($10,741,695)0.00
 Total: LAW ENFORCEMENT (Program)$131,515,6961,043.00$142,257,3911,043.00($10,741,695)0.00
 MARINE FISHERIES (Program)
  MARINE FISHERIES MANAGEMENT$5,384,64634.00$22,118,18934.00($16,733,543)0.00
 Total: MARINE FISHERIES (Program)$5,384,64634.00$22,118,18934.00($16,733,543)0.00
 RESEARCH (Program)
  FISH AND WILDLIFE RESEARCH INSTITUTE$76,471,140341.00$74,581,149341.00$1,889,9910.00
 Total: RESEARCH (Program)$76,471,140341.00$74,581,149341.00$1,889,9910.00
 WILDLIFE (Program)
  HUNTING AND GAME MANAGEMENT$7,727,24345.00$12,349,37845.00($4,622,135)0.00
 Total: WILDLIFE (Program)$7,727,24345.00$12,349,37845.00($4,622,135)0.00
 Total: FISH AND WILDLIFE CONSERVATION COMMISSION$386,921,9002,114.50$418,715,9042,114.50($31,794,004)0.00