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Department of Fish and Wildlife

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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 2,274 (89)
Statewide Totals 2,115 2,186 2,274 (89)

Programs
Business Services 68,374 78,983 52,114 26,870
Enforcement 36,095 42,030 27,809 14,221
Habitat 35,098 49,712 27,846 21,867
Wildlife 60,235 72,662 35,223 37,440
Fish 141,737 154,991 94,022 60,970
Capital and Asset Management Program 13,122 8,970 7,682 1,288
Total Programs 354,661 407,349 244,695 162,655

Objects of Expenditures
Salaries and Wages 166,324 200,247 120,417 79,830
Employee Benefits 58,582 74,880 42,367 32,513
Professional Service Contracts 13,767 13,248 6,927 6,321
Goods and Other Services 85,360 94,243 57,315 36,928
Travel 11,540 13,958 7,721 6,237
Capital Outlays 17,789 32,477 46,033 (13,555)
Grants, Benefits & Client Services 16,925 4,632 8,663 (4,031)
Debt Service 112 4 (4)
Interagency Reimbursements (18,010) (26,337) (47,064) 20,727
Intra-Agency Reimbursements 2,273 2,312 (2,312)
Total Objects of Expenditures 354,661 407,349 244,695 162,655

Source of Funds
General Fund Federal 71,888 88,078 51,751 36,327
General Fund Private/Local 31,247 35,321 21,082 14,239
General Fund State 161,172 183,753 115,117 68,636
Other Funds Federal 1,389 1,577 364 1,213
Other Funds Non-Appropriated 7,949 7,776 4,817 2,960
Other Funds Private/Local 1,471 1,936 1,080 856
Other Funds State 79,544 88,908 50,485 38,424
Total Source of Funds 354,661 407,349 244,695 162,655