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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
MARINE RESOURCES CONSERVATION TRUST FUND$0$106,867($106,867)0.00
Total$00.00$106,8670.00($106,867)0.00
AQUATIC RESOURCES EDUCATION  
MARINE RESOURCES CONSERVATION TRUST FUND$552,828$552,828$00.00
Total$552,8280.00$552,8280.00$00.00
CONTRACT AND GRANT REIMBURSED ACTIVITIES  
FEDERAL GRANTS TRUST FUND$353,963$353,963$00.00
GRANTS AND DONATIONS TRUST FUND$10,000$10,000$00.00
MARINE RESOURCES CONSERVATION TRUST FUND$73,750$73,750$00.00
Total$437,7130.00$437,7130.00$00.00
CONTRACTED SERVICES  
MARINE RESOURCES CONSERVATION TRUST FUND$170,987$170,987$00.00
Total$170,9870.00$170,9870.00$00.00
EXPENSES  
MARINE RESOURCES CONSERVATION TRUST FUND$302,357$302,357$00.00
Total$302,3570.00$302,3570.00$00.00
FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL  
GRANTS AND DONATIONS TRUST FUND$182,000$0$182,0000.00
Total$182,0000.00$00.00$182,0000.00
FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS  
MARINE RESOURCES CONSERVATION TRUST FUND$25,000$25,000$00.00
Total$25,0000.00$25,0000.00$00.00
GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS  
GRANTS AND DONATIONS TRUST FUND$178,362$178,362$00.00
Total$178,3620.00$178,3620.00$00.00
GULF COAST RESTORATION  
GRANTS AND DONATIONS TRUST FUND$343,017$369,068($26,051)0.00
Total$343,0170.00$369,0680.00($26,051)0.00
GULF STATES MARINE FISHERIES  
MARINE RESOURCES CONSERVATION TRUST FUND$22,500$22,500$00.00
Total$22,5000.00$22,5000.00$00.00
MARINE FISHERIES DISASTER RECOVERY  
FEDERAL GRANTS TRUST FUND$589,228$15,651,587($15,062,359)0.00
Total$589,2280.00$15,651,5870.00($15,062,359)0.00
NUISANCE WILDLIFE CONTROL  
GENERAL REVENUE FUND$0$600,000($600,000)0.00
Total$00.00$600,0000.00($600,000)0.00
OTHER PERSONAL SERVICES  
GRANTS AND DONATIONS TRUST FUND$21,181$0$21,1810.00
MARINE RESOURCES CONSERVATION TRUST FUND$76,822$73,243$3,5790.00
Total$98,0030.00$73,2430.00$24,7600.00
RISK MANAGEMENT INSURANCE  
MARINE RESOURCES CONSERVATION TRUST FUND$53,982$31,225$22,7570.00
Total$53,9820.00$31,2250.00$22,7570.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$659,986$629,519$30,4670.00
MARINE RESOURCES CONSERVATION TRUST FUND$1,928,113$1,839,100$89,0130.00
Total$2,588,09934.00$2,468,61934.00$119,4800.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FEDERAL GRANTS TRUST FUND$1,375$1,370$50.00
MARINE RESOURCES CONSERVATION TRUST FUND$10,423$10,388$350.00
Total$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