2020 Special Session I

Budget Bill - HB5005 (Chapter 56)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2021Second Year - FY2022Totals

Office of Natural Resources

Secretary of Natural Resources
372Administrative and Support Services$748,431$748,431
Department of Conservation and Recreation
373Land and Resource Management$105,847,453$65,391,756
374Leisure and Recreation Services$74,050,589$73,177,420
375Administrative and Support Services$10,683,025$10,683,025
375.10Language Only 
Department of Environmental Quality
376Land Protection$29,379,311$29,379,311
377Water Protection$47,728,146$52,894,920
378Air Protection$21,472,948$22,064,948
379Environmental Financial Assistance$61,313,511$61,313,511
380Administrative and Support Services$31,015,132$31,015,132
380.10Language Only 
Department of Game and Inland Fisheries
381Wildlife and Freshwater Fisheries Management$49,941,337$48,830,696
382Boating Safety and Regulation$7,677,834$7,677,834
383Administrative and Support Services$10,332,931$10,332,931
384Language Only 
Department of Historic Resources
385Historic and Commemorative Attraction Management$15,105,760$8,117,760
386Administrative and Support Services$1,025,312$1,025,312
386.10Language Only 
Marine Resources Commission
387Marine Life Management$23,718,387$23,413,279
388Coastal Lands Surveying and Mapping$3,049,201$2,799,101
389Tourist Promotion$220,000$220,000
390Administrative and Support Services$2,818,242$2,818,242
390.10Language Only