| First Year - FY2021 | Second Year - FY2022 | Totals |
---|
Office of Natural Resources | $493,463,655 | $540,243,113 $544,573,113 | |
---|
Secretary of Natural Resources | $748,431 | $748,431 | |
372 | Administrative and Support Services | $748,431 | $748,431 | |
Department of Conservation and Recreation | $190,914,399 | $210,589,859 $211,019,859 | |
373 | Land and Resource Management | $105,677,058 | $115,820,087 | |
374 | Leisure and Recreation Services | $74,254,316 | $84,086,747 $84,516,747 | |
375 | Administrative and Support Services | $10,983,025 | $10,683,025 | |
375.10 | Language Only | | |
Department of Environmental Quality | $184,719,790 | $223,294,051 | |
376 | Land Protection | $27,719,477 | $29,379,311 | |
377 | Water Protection | $44,585,173 | $54,521,149 | |
378 | Air Protection | $20,086,497 | $22,064,948 | |
379 | Environmental Financial Assistance | $61,313,511 | $86,313,511 | |
380 | Administrative and Support Services | $31,015,132 | $31,015,132 | |
380.10 | Language Only | | |
Department of Wildlife Resources | $67,952,102 | $66,841,461 $70,741,461 | |
381 | Wildlife and Freshwater Fisheries Management | $49,941,337 | $48,830,696 $49,630,696 | |
382 | Boating Safety and Regulation | $7,677,834 | $7,677,834 $10,777,834 | |
383 | Administrative and Support Services | $10,332,931 | $10,332,931 | |
384 | Language Only | | |
Department of Historic Resources | $19,898,256 | $9,543,002 | |
385 | Historic and Commemorative Attraction Management | $18,785,016 | $8,429,762 | |
386 | Administrative and Support Services | $1,113,240 | $1,113,240 | |
386.10 | Language Only | | |
Marine Resources Commission | $29,230,677 | $29,226,309 | |
387 | Marine Life Management | $23,471,484 | $23,388,966 | |
388 | Coastal Lands Surveying and Mapping | $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 | Language Only | | |