Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)
  OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES$30,763,248217.00$32,290,961218.00($1,527,713)(1.00)
 Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)$30,763,248217.00$32,290,961218.00($1,527,713)(1.00)
 FRESHWATER FISHERIES (Program)
  FRESHWATER FISHERIES MANAGEMENT$7,729,77259.00$5,933,85659.00$1,795,9160.00
 Total: FRESHWATER FISHERIES (Program)$7,729,77259.00$5,933,85659.00$1,795,9160.00
 HABITAT AND SPECIES CONSERVATION (Program)
  HABITAT AND SPECIES CONSERVATION$132,064,206374.50$119,280,314374.50$12,783,8920.00
 Total: HABITAT AND SPECIES CONSERVATION (Program)$132,064,206374.50$119,280,314374.50$12,783,8920.00
 LAW ENFORCEMENT (Program)
  FISH, WILDLIFE AND BOATING LAW ENFORCEMENT$152,425,8591,043.00$135,712,1571,043.00$16,713,7020.00
 Total: LAW ENFORCEMENT (Program)$152,425,8591,043.00$135,712,1571,043.00$16,713,7020.00
 MARINE FISHERIES (Program)
  MARINE FISHERIES MANAGEMENT$13,742,64134.00$30,317,96034.00($16,575,319)0.00
 Total: MARINE FISHERIES (Program)$13,742,64134.00$30,317,96034.00($16,575,319)0.00
 RESEARCH (Program)
  FISH AND WILDLIFE RESEARCH INSTITUTE$70,277,443341.00$66,439,556339.00$3,837,8872.00
 Total: RESEARCH (Program)$70,277,443341.00$66,439,556339.00$3,837,8872.00
 WILDLIFE (Program)
  HUNTING AND GAME MANAGEMENT$11,382,88345.00$7,547,88045.00$3,835,0030.00
 Total: WILDLIFE (Program)$11,382,88345.00$7,547,88045.00$3,835,0030.00
 Total: FISH AND WILDLIFE CONSERVATION COMMISSION$418,386,0522,113.50$397,522,6842,112.50$20,863,3681.00