Service List

You are here: FISH AND WILDLIFE CONSERVATION COMMISSION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source			Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
	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

Total: FISH AND WILDLIFE CONSERVATION COMMISSION			$386,921,900	2,114.50	$418,715,904	2,114.50	($31,794,004)	0.00