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