| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES | | |
| | OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES | 32,644,008 | 217.00 |
| PROGRAM: FRESHWATER FISHERIES | | |
| | FRESHWATER FISHERIES MANAGEMENT | 7,898,677 | 59.00 |
| PROGRAM: HABITAT AND SPECIES CONSERVATION | | |
| | HABITAT AND SPECIES CONSERVATION | 122,320,849 | 385.50 |
| PROGRAM: LAW ENFORCEMENT | | |
| | FISH, WILDLIFE AND BOATING LAW ENFORCEMENT | 192,298,702 | 1,055.00 |
| PROGRAM: MARINE FISHERIES | | |
| | MARINE FISHERIES MANAGEMENT | 8,693,562 | 34.00 |
| PROGRAM: RESEARCH | | |
| | FISH AND WILDLIFE RESEARCH INSTITUTE | 104,550,798 | 353.00 |
| PROGRAM: WILDLIFE | | |
| | HUNTING AND GAME MANAGEMENT | 10,715,691 | 45.00 |
| Total | 479,122,287 | 2,148.50 |