MARINE FISHERIES (Program); MARINE FISHERIES MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,777,57234.00$12,953,21234.00($2,175,640)0.00
 
 7 of 27 Issues


Policy Area: BIOLOGICAL RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$106,8670.00($106,867)0.00
AQUATIC RESOURCES EDUCATION$552,8280.00$552,8280.00$00.00
CONTRACT AND GRANT REIMBURSED ACTIVITIES$437,7130.00$437,7130.00$00.00
CONTRACTED SERVICES$170,9870.00$170,9870.00$00.00
EXPENSES$302,3570.00$302,3570.00$00.00
FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$182,0000.00$00.00$182,0000.00
FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS$25,0000.00$25,0000.00$00.00
GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS$178,3620.00$178,3620.00$00.00
GULF COAST RESTORATION$343,0170.00$369,0680.00($26,051)0.00
GULF STATES MARINE FISHERIES$22,5000.00$22,5000.00$00.00
MARINE FISHERIES DISASTER RECOVERY$589,2280.00$15,651,5870.00($15,062,359)0.00
NUISANCE WILDLIFE CONTROL$00.00$600,0000.00($600,000)0.00
OTHER PERSONAL SERVICES$98,0030.00$73,2430.00$24,7600.00
RISK MANAGEMENT INSURANCE$53,9820.00$31,2250.00$22,7570.00
SALARIES AND BENEFITS$2,588,09934.00$2,468,61934.00$119,4800.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$11,7980.00$11,7580.00$400.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,555,87434.00$21,002,11434.00($15,446,240)0.00
 Justification