Fiscal Year:
    
Primary Budget:
Comparison Budget:


1998   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            31,664
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1999   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

2000   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           315,000

2001   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM LAND ACQUISITION TRUST FUND . .                           301,000

2002   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

2003   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            21,996

2004   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           915,000

2005   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,196
        FROM LAND ACQUISITION TRUST FUND . .                            21,204

2006   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612

2007   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,884
        FROM LAND ACQUISITION TRUST FUND . .                               106

2008   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,391
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926

2009   FIXED CAPITAL OUTLAY
       BLACKWATER FISHERIES RESEARCH AND
        DEVELOPMENT CENTER RENOVATION
        FROM LAND ACQUISITION TRUST FUND . .                         3,000,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .           44,080
       FROM TRUST FUNDS  . . . . . . . . . .                        11,029,603

         TOTAL POSITIONS . . . . . . . . . .       58.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,073,683

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

   Funds  in  Specific  Appropriations 2012 through 2033 include $3,439,243
   from  the  General Revenue Fund for the state management of the Atlantic
   Red Snapper and the Gulf Gag Grouper.

   Funds in Specific Appropriations 2010 through 2022 shall also be used to
   conduct  an  assessment on transitioning all federally managed saltwater
   fisheries from federal to state management.