Service List

FISH AND WILDLIFE CONSERVATION COMMISSION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
	EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)
		OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES	$35,480,234	216.00	$35,107,793	217.00	$372,441	(1.00)
Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)			$35,480,234	216.00	$35,107,793	217.00	$372,441	(1.00)
	FRESHWATER FISHERIES (Program)
		FRESHWATER FISHERIES MANAGEMENT	$8,578,998	61.00	$8,516,295	59.00	$62,703	2.00
Total: FRESHWATER FISHERIES (Program)			$8,578,998	61.00	$8,516,295	59.00	$62,703	2.00
	HABITAT AND SPECIES CONSERVATION (Program)
		HABITAT AND SPECIES CONSERVATION	$162,365,314	392.50	$135,651,328	385.50	$26,713,986	7.00
Total: HABITAT AND SPECIES CONSERVATION (Program)			$162,365,314	392.50	$135,651,328	385.50	$26,713,986	7.00
	LAW ENFORCEMENT (Program)
		FISH, WILDLIFE AND BOATING LAW ENFORCEMENT	$181,068,876	1,093.00	$173,721,189	1,055.00	$7,347,687	38.00
Total: LAW ENFORCEMENT (Program)			$181,068,876	1,093.00	$173,721,189	1,055.00	$7,347,687	38.00
	MARINE FISHERIES (Program)
		MARINE FISHERIES MANAGEMENT	$20,531,376	35.00	$13,474,712	34.00	$7,056,664	1.00
Total: MARINE FISHERIES (Program)			$20,531,376	35.00	$13,474,712	34.00	$7,056,664	1.00
	RESEARCH (Program)
		FISH AND WILDLIFE RESEARCH INSTITUTE	$96,322,735	355.00	$115,300,276	353.00	($18,977,541)	2.00
Total: RESEARCH (Program)			$96,322,735	355.00	$115,300,276	353.00	($18,977,541)	2.00
	WILDLIFE (Program)
		HUNTING AND GAME MANAGEMENT	$7,965,100	45.00	$10,455,478	45.00	($2,490,378)	0.00
Total: WILDLIFE (Program)			$7,965,100	45.00	$10,455,478	45.00	($2,490,378)	0.00

Total: FISH AND WILDLIFE CONSERVATION COMMISSION			$512,312,633	2,197.50	$492,227,071	2,148.50	$20,085,562	49.00