| First Year - FY2023 | Second Year - FY2024 | Totals |
---|
Office of Natural and Historic Resources | $967,459,378 $1,182,849,980 | $571,566,614 $971,046,340 | |
---|
Secretary of Natural and Historic Resources | $783,240 $1,283,240 | $783,240 $1,283,240 | |
373 | Administrative and Support Services | $783,240 $1,283,240 | $783,240 $1,283,240 | |
Department of Conservation and Recreation | $603,591,139 $703,591,139 | $238,876,555 $477,952,763 | |
374 | Land and Resource Management | $483,960,272 $583,960,272 | $135,547,272 $373,552,369 | |
375 | Leisure and Recreation Services | $108,532,010 | $92,230,426 $93,301,537 | |
376 | Administrative and Support Services | $11,098,857 | $11,098,857 | |
Department of Environmental Quality | $217,611,868 $327,502,470 | $216,681,828 $370,546,477 | |
377 | Land Protection | $30,278,763 $29,182,763 | $30,278,763 $29,182,763 | |
378 | Water Protection | $56,271,232 $57,171,232 | $55,951,232 $56,851,232 | |
379 | Air Protection | $28,368,536 $28,004,382 | $28,368,536 $28,004,382 | |
380 | Environmental Financial Assistance | $71,439,431 $177,830,033 | $70,829,391 $222,694,040 | |
381 | Administrative and Support Services | $31,253,906 $35,314,060 | $31,253,906 $33,814,060 | |
Department of Wildlife Resources | $70,983,646 | $70,983,646 $74,857,590 | |
382 | Wildlife and Freshwater Fisheries Management | $50,330,696 | $50,330,696 $53,852,640 | |
383 | Boating Safety and Regulation | $8,677,834 | $8,677,834 | |
384 | Administrative and Support Services | $11,975,116 | $11,975,116 $12,327,116 | |
385 | Language Only | | |
Department of Historic Resources | $39,924,864 $44,924,864 | $14,202,024 $14,377,024 | |
386 | Historic and Commemorative Attraction Management | $38,894,888 $43,894,888 | $13,172,048 $13,347,048 | |
387 | Administrative and Support Services | $1,029,976 | $1,029,976 | |
Marine Resources Commission | $34,564,621 | $30,039,321 $32,029,246 | |
388 | Marine Life Management | $23,723,122 | $23,697,972 $26,646,291 | |
389 | Coastal Lands Surveying and Mapping | $7,701,039 | $3,201,039 $2,242,645 | |
390 | Tourist Promotion | $220,000 | $220,000 | |
391 | Administrative and Support Services | $2,920,460 | $2,920,310 | |