Fiscal Year 21-22 HB1 Budget Review Department of …
Representative Jerome Zeringue Chairman
Representative Gary Carter Vice Chairman
Fiscal Year 21-22 HB1 Budget Review
Department of Wildlife and Fisheries
House Committee on Appropriations
House Fiscal Division April 20, 2021
Budget Analyst: Maggie Higgins (225) 342-2441
Topic
FY22 Budget Recommendation
Department Overview
Department Organization
Historical Spending
FY20 Unspent Authority FY21 Current Expenditure Trend
Sources of Funding
Funding Changes
FY22
Federal Relief Funding Expenditure History
Expenditure Changes
Other Charges
Discretionary Expenses
Personnel Information
Statutory Dedications
Department Contacts
Department of Wildlife and Fisheries
House Fiscal Division
Page
3 4 5 9 10 12 13 15 16 17 18 20 21 22 23 26
Page 2
Total Budget = $156,971,820
Means of Finance
State General Fund
$0
Interagency Transfers
$18,837,865
Fees & Self-generated
$3,408,358
Statutory Dedications
$99,506,906
Federal
$35,218,691
Total
$156,971,820
Agency Breakdown
Budget Positions
Wildlife
$54,215,423
221
Fisheries
$50,195,558
233
Secretary
$40,470,344
279
Management & Finance
$12,090,495
42
Total
$156,971,820
775
FSGR
Source: Office of Planning and Budget ? Budget Supporting Documents
Department of Wildlife and Fisheries
House Fiscal Division
Page 3
Department of Wildlife and Fisheries
Wildlife and Fisheries's Mission: To manage, conserve, and promote wise utilization of Louisiana's renewable fish and wildlife resources and their supporting habitats through replenishment, protection, enhancement, research, development, and education for the social and economic benefit of current and future generations; to provide opportunities for knowledge of and use and enjoyment of these resources; and to promote a safe and healthy environment for the users of the resources.
House Fiscal Division
Page 4
Office of the Secretary
Department of Wildlife & Fisheries
Wildlife & Fisheries Management & Finance
Office of Wildlife
Enforcement Program
Management and Finance Program
Wildlife Program
Administrative Program
Department of Wildlife and Fisheries
House Fiscal Division
Office of Fisheries
Fisheries Program
Page 5
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- department of wildlife and fisheries louisiana
- louisiana department of wildlife fisheries
- state of louisiana department of wildlife
- 16a department of wildlife and fisheries
- fiscal year 21 22 hb1 budget review department of
- general guidelines louisiana fisheries home
- louisiana department of wildlife and fisheries office
Related searches
- us department of the treasury fiscal service
- department of treasury bureau fiscal service
- department of treasury fiscal service letter
- department of fiscal service
- department of the treasury fiscal service
- department of the fiscal service
- department of treasury fiscal service
- department of fiscal policy
- department of fiscal management
- department of treasury fiscal service let
- united states budget for fiscal year 2019
- fiscal year budget template