| | | | |
| Fiscal Year 2022-23 |
Program/Service | Operating Budget | Amount Spent |
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES | | |
| OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES | 33,032,113 | 32,644,008 |
PROGRAM: FRESHWATER FISHERIES | | |
| FRESHWATER FISHERIES MANAGEMENT | 7,975,546 | 6,447,927 |
PROGRAM: HABITAT AND SPECIES CONSERVATION | | |
| HABITAT AND SPECIES CONSERVATION | 125,955,625 | 121,160,053 |
PROGRAM: LAW ENFORCEMENT | | |
| FISH, WILDLIFE AND BOATING LAW ENFORCEMENT | 193,166,640 | 147,523,267 |
PROGRAM: MARINE FISHERIES | | |
| MARINE FISHERIES MANAGEMENT | 8,812,151 | 5,751,119 |
PROGRAM: RESEARCH | | |
| FISH AND WILDLIFE RESEARCH INSTITUTE | 106,828,892 | 74,740,174 |
PROGRAM: WILDLIFE | | |
| HUNTING AND GAME MANAGEMENT | 10,802,862 | 8,493,139 |
Total | 486,573,829 | 396,759,687 |