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 | | | | | | |
| General Revenue Fund | $3,790,670 | | $2,605,922 | | $1,184,748 | |
| Trust Funds | $38,310,275 | | $36,911,936 | | $1,398,339 | |
| Total | $42,100,945 | 222.00 | $39,517,858 | 212.00 | $2,583,087 | 10.00 |
| Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program) | $42,100,945 | 222.00 | $39,517,858 | 212.00 | $2,583,087 | 10.00 |
![]() | FRESHWATER FISHERIES (Program) |
| | ![]() FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| General Revenue Fund | $44,080 | | $261,580 | | ($217,500) | |
| Trust Funds | $11,029,603 | | $7,303,405 | | $3,726,198 | |
| Total | $11,073,683 | 58.00 | $7,564,985 | 58.00 | $3,508,698 | 0.00 |
| Total: FRESHWATER FISHERIES (Program) | $11,073,683 | 58.00 | $7,564,985 | 58.00 | $3,508,698 | 0.00 |
![]() | HABITAT AND SPECIES CONSERVATION (Program) |
| | ![]() HABITAT AND SPECIES CONSERVATION | | | | | | |
| General Revenue Fund | $10,790,072 | | $28,354,549 | | ($17,564,477) | |
| Trust Funds | $181,772,172 | | $148,493,122 | | $33,279,050 | |
| Total | $192,562,244 | 378.50 | $176,847,671 | 378.50 | $15,714,573 | 0.00 |
| Total: HABITAT AND SPECIES CONSERVATION (Program) | $192,562,244 | 378.50 | $176,847,671 | 378.50 | $15,714,573 | 0.00 |
![]() | LAW ENFORCEMENT (Program) |
| | ![]() FISH, WILDLIFE AND BOATING LAW ENFORCEMENT | | | | | | |
| General Revenue Fund | $80,626,829 | | $77,201,469 | | $3,425,360 | |
| Trust Funds | $121,425,354 | | $124,797,662 | | ($3,372,308) | |
| Total | $202,052,183 | 1,084.00 | $201,999,131 | 1,084.00 | $53,052 | 0.00 |
| Total: LAW ENFORCEMENT (Program) | $202,052,183 | 1,084.00 | $201,999,131 | 1,084.00 | $53,052 | 0.00 |
![]() | MARINE FISHERIES (Program) |
| | ![]() MARINE FISHERIES MANAGEMENT | | | | | | |
| General Revenue Fund | $7,198,471 | | $18,191,356 | | ($10,992,885) | |
| Trust Funds | $31,552,188 | | $15,722,643 | | $15,829,545 | |
| Total | $38,750,659 | 41.00 | $33,913,999 | 40.00 | $4,836,660 | 1.00 |
| Total: MARINE FISHERIES (Program) | $38,750,659 | 41.00 | $33,913,999 | 40.00 | $4,836,660 | 1.00 |
![]() | RESEARCH (Program) |
| | ![]() FISH AND WILDLIFE RESEARCH INSTITUTE | | | | | | |
| General Revenue Fund | $26,727,314 | | $46,573,713 | | ($19,846,399) | |
| Trust Funds | $71,347,620 | | $69,951,739 | | $1,395,881 | |
| Total | $98,074,934 | 331.00 | $116,525,452 | 342.00 | ($18,450,518) | (11.00) |
| Total: RESEARCH (Program) | $98,074,934 | 331.00 | $116,525,452 | 342.00 | ($18,450,518) | (11.00) |
![]() | WILDLIFE (Program) |
| | ![]() HUNTING AND GAME MANAGEMENT | | | | | | |
| General Revenue Fund | $57,791 | | $494,541 | | ($436,750) | |
| Trust Funds | $17,192,241 | | $8,353,361 | | $8,838,880 | |
| Total | $17,250,032 | 44.00 | $8,847,902 | 44.00 | $8,402,130 | 0.00 |
| Total: WILDLIFE (Program) | $17,250,032 | 44.00 | $8,847,902 | 44.00 | $8,402,130 | 0.00 |
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| Total: FISH AND WILDLIFE CONSERVATION COMMISSION | $601,864,680 | 2,158.50 | $585,216,998 | 2,158.50 | $16,647,682 | 0.00 |