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Section:5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:FISH AND WILDLIFE CONSERVATION COMMISSION
 LAW ENFORCEMENT (Program)
Service:FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
Appropriation Category:SPECIAL CATEGORIES, SALARY INCENTIVE PAYMENTS
SPECIFIC APPROPRIATION 1836
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING314,409 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS14,926 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING20,160 
MARINE RESOURCES CONSERVATION TRUST FUNDSTATE FUNDS - NONMATCHING123,298 
 STATE FUNDS - MATCHING300,000 
STATE GAME TRUST FUNDSTATE FUNDS - NONMATCHING124,562 
 STATE FUNDS - MATCHING30,000 
Total: Specific Appropriation927,3550.00

ISSUE DETAIL
Policy Area:  PUBLIC PROTECTION
                        LAW ENFORCEMENT
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING168,719 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS14,926 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING20,160 
MARINE RESOURCES CONSERVATION TRUST FUNDSTATE FUNDS - NONMATCHING123,298 
 STATE FUNDS - MATCHING300,000 
STATE GAME TRUST FUNDSTATE FUNDS - NONMATCHING224,562 
 STATE FUNDS - MATCHING30,000 
Total: Issue881,6650.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
STATE GAME TRUST FUNDSTATE FUNDS - NONMATCHING(100,000) 
Total: Issue(100,000)0.00
Justification
Governor's Recommendations 2022-23

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING100,000 
Total: Issue100,0000.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes funding for Criminal Justice Incentive Payments
(CJIP) that compensates officers for achieving additional law enforcement educational programs.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING45,690 
Total: Issue45,6900.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes funding for an additional 24 Full Time Equivalent's
to be added in locations across the state where the Division is facing staffing shortfalls due to increased calls for
service, population, visitors, and other considerations. The additional sworn law enforcement officer positions will
allow for high-visibility patrols in state parks, wildlife management areas and popular boating and fishing areas.