Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide 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      
General Revenue Fund$35,000 $1,266,383 ($1,231,383) 
Trust Funds$30,728,248 $31,024,578 ($296,330) 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$7,729,772 $5,933,856 $1,795,916 
Total$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      
General Revenue Fund$1,627,456 $770,956 $856,500 
Trust Funds$130,436,750 $118,509,358 $11,927,392 
Total$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      
General Revenue Fund$51,165,181 $35,785,887 $15,379,294 
Trust Funds$101,260,678 $99,926,270 $1,334,408 
Total$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      
General Revenue Fund$1,000,000 $586,605 $413,395 
Trust Funds$12,742,641 $29,731,355 ($16,988,714) 
Total$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      
General Revenue Fund$10,875,000 $8,474,200 $2,400,800 
Trust Funds$59,402,443 $57,965,356 $1,437,087 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$11,382,883 $7,547,880 $3,835,003 
Total$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