| First Year - FY2021 | Second Year - FY2022 | Totals |
---|
Office of Natural Resources | $496,127,550 $493,463,655 | $482,253,609 $540,243,113 | |
---|
Secretary of Natural Resources | $748,431 | $748,431 | |
372 | Administrative and Support Services | $748,431 | $748,431 | |
Department of Conservation and Recreation | $190,581,067 $190,914,399 | $179,602,201 $210,589,859 | |
373 | Land and Resource Management | $105,847,453 $105,677,058 | $95,741,756 $115,820,087 | |
374 | Leisure and Recreation Services | $74,050,589 $74,254,316 | $73,177,420 $84,086,747 | |
375 | Administrative and Support Services | $10,683,025 $10,983,025 | $10,683,025 | |
375.10 | Omitted | | |
Department of Environmental Quality | $190,909,048 $184,719,790 | $196,667,822 $223,294,051 | |
376 | Land Protection | $29,379,311 $27,719,477 | $29,379,311 | |
377 | Water Protection | $47,728,146 $44,585,173 | $52,894,920 $54,521,149 | |
378 | Air Protection | $21,472,948 $20,086,497 | $22,064,948 | |
379 | Environmental Financial Assistance | $61,313,511 | $61,313,511 $86,313,511 | |
380 | Administrative and Support Services | $31,015,132 | $31,015,132 | |
380.10 | Omitted | | |
Department of Game and Inland Fisheries Department of Wildlife Resources | $67,952,102 | $66,841,461 | |
381 | Wildlife and Freshwater Fisheries Management | $49,941,337 | $48,830,696 | |
382 | Boating Safety and Regulation | $7,677,834 | $7,677,834 | |
383 | Administrative and Support Services | $10,332,931 | $10,332,931 | |
384 | Language Only | | |
Department of Historic Resources | $16,131,072 $19,898,256 | $9,143,072 $9,543,002 | |
385 | Historic and Commemorative Attraction Management | $15,105,760 $18,785,016 | $8,117,760 $8,429,762 | |
386 | Administrative and Support Services | $1,025,312 $1,113,240 | $1,025,312 $1,113,240 | |
386.10 | Omitted | | |
Marine Resources Commission | $29,805,830 $29,230,677 | $29,250,622 $29,226,309 | |
387 | Marine Life Management | $23,718,387 $23,471,484 | $23,413,279 $23,388,966 | |
388 | Coastal Lands Surveying and Mapping | $3,049,201 $2,720,951 | $2,799,101 | |
389 | Tourist Promotion | $220,000 | $220,000 | |
390 | Administrative and Support Services | $2,818,242 | $2,818,242 | |
390.10 | Omitted | | |