FISH AND WILDLIFE CONSERVATION COMMISSION
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() | OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES | $40,095,138 | 219.00 | $38,366,868 | 222.00 | $1,728,270 | (3.00) |
| Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program) | $40,095,138 | 219.00 | $38,366,868 | 222.00 | $1,728,270 | (3.00) |
![]() | FRESHWATER FISHERIES (Program) |
| | ![]() | FRESHWATER FISHERIES MANAGEMENT | $7,775,170 | 60.00 | $12,153,927 | 59.00 | ($4,378,757) | 1.00 |
| Total: FRESHWATER FISHERIES (Program) | $7,775,170 | 60.00 | $12,153,927 | 59.00 | ($4,378,757) | 1.00 |
![]() | HABITAT AND SPECIES CONSERVATION (Program) |
| | ![]() | HABITAT AND SPECIES CONSERVATION | $172,802,165 | 402.50 | $235,681,032 | 400.50 | ($62,878,867) | 2.00 |
| Total: HABITAT AND SPECIES CONSERVATION (Program) | $172,802,165 | 402.50 | $235,681,032 | 400.50 | ($62,878,867) | 2.00 |
![]() | LAW ENFORCEMENT (Program) |
| | ![]() | FISH, WILDLIFE AND BOATING LAW ENFORCEMENT | $206,439,091 | 1,094.00 | $194,762,553 | 1,084.00 | $11,676,538 | 10.00 |
| Total: LAW ENFORCEMENT (Program) | $206,439,091 | 1,094.00 | $194,762,553 | 1,084.00 | $11,676,538 | 10.00 |
![]() | MARINE FISHERIES (Program) |
| | ![]() | MARINE FISHERIES MANAGEMENT | $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |
| Total: MARINE FISHERIES (Program) | $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |
![]() | RESEARCH (Program) |
| | ![]() | FISH AND WILDLIFE RESEARCH INSTITUTE | $94,556,515 | 358.00 | $102,069,839 | 357.00 | ($7,513,324) | 1.00 |
| Total: RESEARCH (Program) | $94,556,515 | 358.00 | $102,069,839 | 357.00 | ($7,513,324) | 1.00 |
![]() | WILDLIFE (Program) |
| | ![]() | HUNTING AND GAME MANAGEMENT | $19,368,898 | 46.00 | $26,310,554 | 45.00 | ($6,941,656) | 1.00 |
| Total: WILDLIFE (Program) | $19,368,898 | 46.00 | $26,310,554 | 45.00 | ($6,941,656) | 1.00 |
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| Total: FISH AND WILDLIFE CONSERVATION COMMISSION | $587,402,488 | 2,223.50 | $620,923,312 | 2,208.50 | ($33,520,824) | 15.00 |