FISH AND WILDLIFE CONSERVATION COMMISSION
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $1,000,000 | | $0 | | $1,000,000 | |
| Trust Funds | $39,095,138 | | $38,366,868 | | $728,270 | |
| Total | $40,095,138 | 219.00 | $38,366,868 | 222.00 | $1,728,270 | (3.00) |
| Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program) | $40,095,138 | 219.00 | $38,366,868 | 222.00 | $1,728,270 | (3.00) |
![]() | FRESHWATER FISHERIES (Program) |
| | ![]() FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| General Revenue Fund | $0 | | $764,427 | | ($764,427) | |
| Trust Funds | $7,775,170 | | $11,389,500 | | ($3,614,330) | |
| Total | $7,775,170 | 60.00 | $12,153,927 | 59.00 | ($4,378,757) | 1.00 |
| Total: FRESHWATER FISHERIES (Program) | $7,775,170 | 60.00 | $12,153,927 | 59.00 | ($4,378,757) | 1.00 |
![]() | HABITAT AND SPECIES CONSERVATION (Program) |
| | ![]() HABITAT AND SPECIES CONSERVATION | | | | | | |
| General Revenue Fund | $7,041,830 | | $32,918,717 | | ($25,876,887) | |
| Trust Funds | $165,760,335 | | $202,762,315 | | ($37,001,980) | |
| Total | $172,802,165 | 402.50 | $235,681,032 | 400.50 | ($62,878,867) | 2.00 |
| Total: HABITAT AND SPECIES CONSERVATION (Program) | $172,802,165 | 402.50 | $235,681,032 | 400.50 | ($62,878,867) | 2.00 |
![]() | LAW ENFORCEMENT (Program) |
| | ![]() FISH, WILDLIFE AND BOATING LAW ENFORCEMENT | | | | | | |
| General Revenue Fund | $79,859,162 | | $67,880,358 | | $11,978,804 | |
| Trust Funds | $126,579,929 | | $126,882,195 | | ($302,266) | |
| Total | $206,439,091 | 1,094.00 | $194,762,553 | 1,084.00 | $11,676,538 | 10.00 |
| Total: LAW ENFORCEMENT (Program) | $206,439,091 | 1,094.00 | $194,762,553 | 1,084.00 | $11,676,538 | 10.00 |
![]() | MARINE FISHERIES (Program) |
| | ![]() MARINE FISHERIES MANAGEMENT | | | | | | |
| General Revenue Fund | $29,785,052 | | $5,239,081 | | $24,545,971 | |
| Trust Funds | $16,580,459 | | $6,339,458 | | $10,241,001 | |
| Total | $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |
| Total: MARINE FISHERIES (Program) | $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |
![]() | RESEARCH (Program) |
| | ![]() FISH AND WILDLIFE RESEARCH INSTITUTE | | | | | | |
| General Revenue Fund | $21,239,056 | | $22,601,298 | | ($1,362,242) | |
| Trust Funds | $73,317,459 | | $79,468,541 | | ($6,151,082) | |
| Total | $94,556,515 | 358.00 | $102,069,839 | 357.00 | ($7,513,324) | 1.00 |
| Total: RESEARCH (Program) | $94,556,515 | 358.00 | $102,069,839 | 357.00 | ($7,513,324) | 1.00 |
![]() | WILDLIFE (Program) |
| | ![]() HUNTING AND GAME MANAGEMENT | | | | | | |
| General Revenue Fund | $4,300,000 | | $6,883,500 | | ($2,583,500) | |
| Trust Funds | $15,068,898 | | $19,427,054 | | ($4,358,156) | |
| Total | $19,368,898 | 46.00 | $26,310,554 | 45.00 | ($6,941,656) | 1.00 |
| Total: WILDLIFE (Program) | $19,368,898 | 46.00 | $26,310,554 | 45.00 | ($6,941,656) | 1.00 |
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| Total: FISH AND WILDLIFE CONSERVATION COMMISSION | $587,402,488 | 2,223.50 | $620,923,312 | 2,208.50 | ($33,520,824) | 15.00 |