Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)
  OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES$31,236,877218.00$30,532,238218.00$704,6390.00
 Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)$31,236,877218.00$30,532,238218.00$704,6390.00
 FRESHWATER FISHERIES (Program)
  FRESHWATER FISHERIES MANAGEMENT$7,980,22459.00$7,129,41859.00$850,8060.00
 Total: FRESHWATER FISHERIES (Program)$7,980,22459.00$7,129,41859.00$850,8060.00
 HABITAT AND SPECIES CONSERVATION (Program)
  HABITAT AND SPECIES CONSERVATION$146,804,610374.50$130,890,167374.50$15,914,4430.00
 Total: HABITAT AND SPECIES CONSERVATION (Program)$146,804,610374.50$130,890,167374.50$15,914,4430.00
 LAW ENFORCEMENT (Program)
  FISH, WILDLIFE AND BOATING LAW ENFORCEMENT$150,203,2041,030.00$137,550,7661,049.00$12,652,438(19.00)
 Total: LAW ENFORCEMENT (Program)$150,203,2041,030.00$137,550,7661,049.00$12,652,438(19.00)
 MARINE FISHERIES (Program)
  MARINE FISHERIES MANAGEMENT$27,900,65434.00$6,392,77834.00$21,507,8760.00
 Total: MARINE FISHERIES (Program)$27,900,65434.00$6,392,77834.00$21,507,8760.00
 RESEARCH (Program)
  FISH AND WILDLIFE RESEARCH INSTITUTE$69,946,439341.00$59,475,416339.00$10,471,0232.00
 Total: RESEARCH (Program)$69,946,439341.00$59,475,416339.00$10,471,0232.00
 WILDLIFE (Program)
  HUNTING AND GAME MANAGEMENT$8,439,21145.00$10,480,80745.00($2,041,596)0.00
 Total: WILDLIFE (Program)$8,439,21145.00$10,480,80745.00($2,041,596)0.00
 Total: FISH AND WILDLIFE CONSERVATION COMMISSION$442,511,2192,101.50$382,451,5902,118.50$60,059,629(17.00)