Fiscal Year:
    
Primary Budget:
Comparison Budget:


1926   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

1927   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168

1928   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM STATE GAME TRUST FUND . . . . .                           175,000

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,790,670
       FROM TRUST FUNDS  . . . . . . . . . .                        38,310,275

         TOTAL POSITIONS . . . . . . . . . .      222.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,100,945

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         81,171,696

1929   SALARIES AND BENEFITS       POSITIONS    1,084.00
        FROM GENERAL REVENUE FUND  . . . . .       51,683,410
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,215,197
        FROM LAND ACQUISITION TRUST FUND . .                        25,892,811
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        42,563,314
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,130,957
        FROM STATE GAME TRUST FUND . . . . .                         1,520,310

1930   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          439,295
        FROM FEDERAL GRANTS TRUST FUND . . .                            90,794
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           468,057
        FROM STATE GAME TRUST FUND . . . . .                           254,693

1931   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,861,177
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,083,693
        FROM LAND ACQUISITION TRUST FUND . .                         3,184,627
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,978,680
        FROM STATE GAME TRUST FUND . . . . .                         1,252,532

1932   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,584
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1933   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1934   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1935   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760