FISH AND WILDLIFE CONSERVATION COMMISSION
|
Fiscal Year:
|
Primary Budget:
|
Comparison Budget:
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| | ![]() | | FISH AND WILDLIFE RESEARCH INSTITUTE | $98,074,934 | 331.00 | $116,525,452 | 342.00 | ($18,450,518) | (11.00) |
| | ![]() | | FISH, WILDLIFE AND BOATING LAW ENFORCEMENT | $202,052,183 | 1,084.00 | $201,999,131 | 1,084.00 | $53,052 | 0.00 |
| | ![]() | | FRESHWATER FISHERIES MANAGEMENT | $11,073,683 | 58.00 | $7,564,985 | 58.00 | $3,508,698 | 0.00 |
| | ![]() | | HABITAT AND SPECIES CONSERVATION | $192,562,244 | 378.50 | $176,847,671 | 378.50 | $15,714,573 | 0.00 |
| | ![]() | | HUNTING AND GAME MANAGEMENT | $17,250,032 | 44.00 | $8,847,902 | 44.00 | $8,402,130 | 0.00 |
| | ![]() | | MARINE FISHERIES MANAGEMENT | $38,750,659 | 41.00 | $33,913,999 | 40.00 | $4,836,660 | 1.00 |
| | ![]() | | OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES | $42,100,945 | 222.00 | $39,517,858 | 212.00 | $2,583,087 | 10.00 |
|
| Total: FISH AND WILDLIFE CONSERVATION COMMISSION | $601,864,680 | 2,158.50 | $585,216,998 | 2,158.50 | $16,647,682 | 0.00 |