FISH AND WILDLIFE CONSERVATION COMMISSION
Fiscal Year:
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Primary Budget:
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Comparison Budget:
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program) |
| OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES | | | | | | |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $33,468,038 | | $33,111,256 | | $356,782 | |
Total | $33,468,038 | 217.00 | $33,111,256 | 218.00 | $356,782 | (1.00) |
Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program) | $33,468,038 | 217.00 | $33,111,256 | 218.00 | $356,782 | (1.00) |
![]() | FRESHWATER FISHERIES (Program) |
| FRESHWATER FISHERIES MANAGEMENT | | | | | | |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $8,066,806 | | $6,179,806 | | $1,887,000 | |
Total | $8,066,806 | 59.00 | $6,179,806 | 59.00 | $1,887,000 | 0.00 |
Total: FRESHWATER FISHERIES (Program) | $8,066,806 | 59.00 | $6,179,806 | 59.00 | $1,887,000 | 0.00 |
![]() | HABITAT AND SPECIES CONSERVATION (Program) |
| HABITAT AND SPECIES CONSERVATION | | | | | | |
General Revenue Fund | $0 | | $12,000,000 | | ($12,000,000) | |
Trust Funds | $136,529,339 | | $128,379,949 | | $8,149,390 | |
Total | $136,529,339 | 384.50 | $140,379,949 | 374.50 | ($3,850,610) | 10.00 |
Total: HABITAT AND SPECIES CONSERVATION (Program) | $136,529,339 | 384.50 | $140,379,949 | 374.50 | ($3,850,610) | 10.00 |
![]() | LAW ENFORCEMENT (Program) |
| FISH, WILDLIFE AND BOATING LAW ENFORCEMENT | | | | | | |
General Revenue Fund | $52,994,912 | | $38,499,333 | | $14,495,579 | |
Trust Funds | $103,491,229 | | $108,303,620 | | ($4,812,391) | |
Total | $156,486,141 | 1,067.00 | $146,802,953 | 1,043.00 | $9,683,188 | 24.00 |
Total: LAW ENFORCEMENT (Program) | $156,486,141 | 1,067.00 | $146,802,953 | 1,043.00 | $9,683,188 | 24.00 |
![]() | MARINE FISHERIES (Program) |
| MARINE FISHERIES MANAGEMENT | | | | | | |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $10,777,572 | | $12,953,212 | | ($2,175,640) | |
Total | $10,777,572 | 34.00 | $12,953,212 | 34.00 | ($2,175,640) | 0.00 |
Total: MARINE FISHERIES (Program) | $10,777,572 | 34.00 | $12,953,212 | 34.00 | ($2,175,640) | 0.00 |
![]() | RESEARCH (Program) |
| FISH AND WILDLIFE RESEARCH INSTITUTE | | | | | | |
General Revenue Fund | $13,081,595 | | $11,671,595 | | $1,410,000 | |
Trust Funds | $67,521,210 | | $72,602,816 | | ($5,081,606) | |
Total | $80,602,805 | 347.00 | $84,274,411 | 341.00 | ($3,671,606) | 6.00 |
Total: RESEARCH (Program) | $80,602,805 | 347.00 | $84,274,411 | 341.00 | ($3,671,606) | 6.00 |
![]() | WILDLIFE (Program) |
| HUNTING AND GAME MANAGEMENT | | | | | | |
General Revenue Fund | $0 | | $0 | | $0 | |
Trust Funds | $7,780,861 | | $7,546,482 | | $234,379 | |
Total | $7,780,861 | 45.00 | $7,546,482 | 45.00 | $234,379 | 0.00 |
Total: WILDLIFE (Program) | $7,780,861 | 45.00 | $7,546,482 | 45.00 | $234,379 | 0.00 |
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Total: FISH AND WILDLIFE CONSERVATION COMMISSION | $433,711,562 | 2,153.50 | $431,248,069 | 2,114.50 | $2,463,493 | 39.00 |