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Department of Fish and Wildlife

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 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 2,283 (98)
Statewide Totals 2,115 2,186 2,283 (98)

Programs
Business Services 68,374 78,006 71,082 6,924
Enforcement 36,095 41,385 34,224 7,160
Habitat 35,098 49,735 39,830 9,906
Wildlife 60,235 75,534 52,866 22,669
Fish 141,737 157,657 135,063 22,595
Capital and Asset Management Program 13,122 10,708 12,033 (1,325)
Total Programs 354,661 413,027 345,098 67,929

Objects of Expenditures
Salaries and Wages 166,324 200,671 166,647 34,024
Employee Benefits 58,582 75,019 58,765 16,253
Professional Service Contracts 13,767 13,898 10,710 3,188
Goods and Other Services 85,360 96,728 81,738 14,990
Travel 11,540 13,958 11,210 2,748
Capital Outlays 17,789 33,970 49,897 (15,926)
Grants, Benefits & Client Services 16,925 5,119 13,977 (8,858)
Debt Service 112 4 (4)
Interagency Reimbursements (18,010) (26,337) (51,188) 24,851
Intra-Agency Reimbursements 2,273 3,337 (3,337)
Total Objects of Expenditures 354,661 413,027 345,098 67,929

Source of Funds
General Fund Federal 71,888 86,357 73,342 13,015
General Fund Private/Local 31,247 37,143 29,686 7,456
General Fund State 161,172 186,352 161,641 24,711
Other Funds Federal 1,389 1,577 647 930
Other Funds Non-Appropriated 7,949 8,696 5,605 3,091
Other Funds Private/Local 1,471 1,946 1,534 412
Other Funds State 79,544 90,956 72,643 18,314
Total Source of Funds 354,661 413,027 345,098 67,929