FreedomFirst - Service List

FISH AND WILDLIFE CONSERVATION COMMISSION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show 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	$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	$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	$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	$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	$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	$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	$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