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Department of Fish and Wildlife

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

Department of Fish and Wildlife Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 2,115 2,186 2,324 (139)
Statewide Totals 2,115 2,186 2,324 (139)

Programs
Business Services 68,374 78,983 34,674 44,309
Enforcement 36,095 42,030 17,450 24,580
Habitat 35,098 49,712 17,233 32,479
Wildlife 60,235 72,662 23,393 49,269
Fish 141,737 154,991 59,410 95,582
Capital and Asset Management Program 13,122 8,970 6,052 2,919
Total Programs 354,661 407,349 158,211 249,138

Objects of Expenditures
Salaries and Wages 166,324 200,247 76,324 123,923
Employee Benefits 58,582 74,880 26,625 48,255
Professional Service Contracts 13,767 13,248 4,646 8,602
Goods and Other Services 85,360 94,243 42,238 52,005
Travel 11,540 13,958 5,103 8,855
Capital Outlays 17,789 32,477 4,494 27,983
Grants, Benefits & Client Services 16,925 4,632 3,462 1,170
Debt Service 112
Interagency Reimbursements (18,010) (26,337) (5,674) (20,663)
Intra-Agency Reimbursements 2,273 992 (992)
Total Objects of Expenditures 354,661 407,349 158,211 249,138

Source of Funds
General Fund Federal 71,888 88,078 30,034 58,044
General Fund Private/Local 31,247 35,321 12,935 22,386
General Fund State 161,172 183,753 80,516 103,237
Other Funds Federal 1,389 1,577 90 1,487
Other Funds Non-Appropriated 7,949 7,776 2,856 4,920
Other Funds Private/Local 1,471 1,936 657 1,279
Other Funds State 79,544 88,908 31,123 57,786
Total Source of Funds 354,661 407,349 158,211 249,138