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Department of Fish and Wildlife

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Department of Fish and Wildlife Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 2,097 2,050 2,097 (47)
Statewide Totals 2,097 2,050 2,097 (47)

Programs
Business Services 48,106 68,935 48,106 20,829
Enforcement 24,360 37,065 24,360 12,705
Habitat 20,215 40,621 20,215 20,406
Wildlife 36,890 62,219 36,890 25,328
Fish 84,757 143,164 84,757 58,407
Capital and Asset Management Program 6,368 7,449 6,368 1,081
Total Programs 220,696 359,451 220,696 138,755

Objects of Expenditures
Salaries and Wages 110,452 186,011 110,452 75,559
Employee Benefits 38,512 69,123 38,512 30,611
Professional Service Contracts 5,288 8,871 5,288 3,583
Goods and Other Services 51,142 81,866 51,142 30,724
Travel 7,083 12,603 7,083 5,519
Capital Outlays 10,649 25,117 10,649 14,468
Grants, Benefits & Client Services 7,165 2,160 7,165 (5,005)
Debt Service 6 6 (6)
Interagency Reimbursements (9,698) (26,300) (9,698) (16,602)
Intra-Agency Reimbursements 95 95 (95)
Total Objects of Expenditures 220,696 359,451 220,696 138,755

Source of Funds
General Fund Federal 43,363 71,882 43,363 28,518
General Fund Private/Local 19,364 34,669 19,364 15,305
General Fund State 99,969 158,584 99,969 58,615
Other Funds Federal 353 1,455 353 1,102
Other Funds Non-Appropriated 3,192 4,700 3,192 1,507
Other Funds Private/Local 916 1,894 916 978
Other Funds State 53,538 86,268 53,538 32,730
Total Source of Funds 220,696 359,451 220,696 138,755