FreedomFirst - Service List

FISH AND WILDLIFE CONSERVATION COMMISSION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source		Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
		Dollars	Positions	Dollars	Positions	Dollars	Positions
	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

Total: FISH AND WILDLIFE CONSERVATION COMMISSION		$433,711,562	2,153.50	$431,248,069	2,114.50	$2,463,493	39.00