Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$33,468,038 $33,111,256 $356,782
Total$33,468,038217.00$33,111,256218.00$356,782(1.00)
Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)$33,468,038217.00$33,111,256218.00$356,782(1.00)
FRESHWATER FISHERIES (Program)
FRESHWATER FISHERIES MANAGEMENT
General Revenue Fund$0 $0 $0
Trust Funds$8,066,806 $6,179,806 $1,887,000
Total$8,066,80659.00$6,179,80659.00$1,887,0000.00
Total: FRESHWATER FISHERIES (Program)$8,066,80659.00$6,179,80659.00$1,887,0000.00
HABITAT AND SPECIES CONSERVATION (Program)
HABITAT AND SPECIES CONSERVATION
General Revenue Fund$0 $12,000,000 ($12,000,000)
Trust Funds$136,529,339 $128,379,949 $8,149,390
Total$136,529,339384.50$140,379,949374.50($3,850,610)10.00
Total: HABITAT AND SPECIES CONSERVATION (Program)$136,529,339384.50$140,379,949374.50($3,850,610)10.00
LAW ENFORCEMENT (Program)
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
General Revenue Fund$52,994,912 $38,499,333 $14,495,579
Trust Funds$103,491,229 $108,303,620 ($4,812,391)
Total$156,486,1411,067.00$146,802,9531,043.00$9,683,18824.00
Total: LAW ENFORCEMENT (Program)$156,486,1411,067.00$146,802,9531,043.00$9,683,18824.00
MARINE FISHERIES (Program)
MARINE FISHERIES MANAGEMENT
General Revenue Fund$0 $0 $0
Trust Funds$10,777,572 $12,953,212 ($2,175,640)
Total$10,777,57234.00$12,953,21234.00($2,175,640)0.00
Total: MARINE FISHERIES (Program)$10,777,57234.00$12,953,21234.00($2,175,640)0.00
RESEARCH (Program)
FISH AND WILDLIFE RESEARCH INSTITUTE
General Revenue Fund$13,081,595 $11,671,595 $1,410,000
Trust Funds$67,521,210 $72,602,816 ($5,081,606)
Total$80,602,805347.00$84,274,411341.00($3,671,606)6.00
Total: RESEARCH (Program)$80,602,805347.00$84,274,411341.00($3,671,606)6.00
WILDLIFE (Program)
HUNTING AND GAME MANAGEMENT
General Revenue Fund$0 $0 $0
Trust Funds$7,780,861 $7,546,482 $234,379
Total$7,780,86145.00$7,546,48245.00$234,3790.00
Total: WILDLIFE (Program)$7,780,86145.00$7,546,48245.00$234,3790.00
Total: FISH AND WILDLIFE CONSERVATION COMMISSION$433,711,5622,153.50$431,248,0692,114.50$2,463,49339.00