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2021 Special Session I

Budget Bill - HB1800 (Introduced)

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First Year - FY2021Second Year - FY2022Totals

Office of Natural Resources

$496,127,550
$486,447,327
$482,253,609
$479,142,206
Secretary of Natural Resources
$748,431$748,431
372Administrative and Support Services$748,431$748,431
Department of Conservation and Recreation
$190,581,067
$188,362,399
$179,602,201
$176,658,259
373Land and Resource Management$105,847,453
$105,277,058
$95,741,756
$84,750,087
374Leisure and Recreation Services$74,050,589
$72,102,316
$73,177,420
$81,225,147
375Administrative and Support Services$10,683,025
$10,983,025
$10,683,025
375.10Omitted 
Department of Environmental Quality
$190,909,048
$184,719,790
$196,667,822
$196,673,551
376Land Protection$29,379,311
$27,719,477
$29,379,311
377Water Protection$47,728,146
$44,585,173
$52,894,920
$52,900,649
378Air Protection$21,472,948
$20,086,497
$22,064,948
379Environmental Financial Assistance$61,313,511$61,313,511
380Administrative and Support Services$31,015,132$31,015,132
380.10Omitted 
Department of Game and Inland Fisheries
Department of Wildlife Resources
$67,952,102$66,841,461
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
$16,131,072
$15,433,928
$9,143,072
$8,994,195
385Historic and Commemorative Attraction Management$15,105,760
$14,460,016
$8,117,760
$8,020,283
386Administrative and Support Services$1,025,312
$973,912
$1,025,312
$973,912
386.10Omitted 
Marine Resources Commission
$29,805,830
$29,230,677
$29,250,622
$29,226,309
387Marine Life Management$23,718,387
$23,471,484
$23,413,279
$23,388,966
388Coastal Lands Surveying and Mapping$3,049,201
$2,720,951
$2,799,101
389Tourist Promotion$220,000$220,000
390Administrative and Support Services$2,818,242$2,818,242
390.10Omitted