Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)
  OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES$31,060,047218.00$29,163,399218.00$1,896,6480.00
 Total: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES (Program)$31,060,047218.00$29,163,399218.00$1,896,6480.00
 FRESHWATER FISHERIES (Program)
  FRESHWATER FISHERIES MANAGEMENT$8,106,44560.00$7,184,76460.00$921,6810.00
 Total: FRESHWATER FISHERIES (Program)$8,106,44560.00$7,184,76460.00$921,6810.00
 HABITAT AND SPECIES CONSERVATION (Program)
  HABITAT AND SPECIES CONSERVATION$135,100,164374.50$129,699,614374.50$5,400,5500.00
 Total: HABITAT AND SPECIES CONSERVATION (Program)$135,100,164374.50$129,699,614374.50$5,400,5500.00
 LAW ENFORCEMENT (Program)
  FISH, WILDLIFE AND BOATING LAW ENFORCEMENT$140,161,1691,074.00$129,847,1071,049.00$10,314,06225.00
 Total: LAW ENFORCEMENT (Program)$140,161,1691,074.00$129,847,1071,049.00$10,314,06225.00
 MARINE FISHERIES (Program)
  MARINE FISHERIES MANAGEMENT$5,508,12533.00$5,575,90233.00($67,777)0.00
 Total: MARINE FISHERIES (Program)$5,508,12533.00$5,575,90233.00($67,777)0.00
 RESEARCH (Program)
  FISH AND WILDLIFE RESEARCH INSTITUTE$58,956,331339.00$63,237,969339.00($4,281,638)0.00
 Total: RESEARCH (Program)$58,956,331339.00$63,237,969339.00($4,281,638)0.00
 WILDLIFE (Program)
  HUNTING AND GAME MANAGEMENT$10,829,38045.00$7,724,66245.00$3,104,7180.00
 Total: WILDLIFE (Program)$10,829,38045.00$7,724,66245.00$3,104,7180.00
 Total: FISH AND WILDLIFE CONSERVATION COMMISSION$389,721,6612,143.50$372,433,4172,118.50$17,288,24425.00
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