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Department of Fish and Wildlife

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 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 2,272 (86)
Statewide Totals 2,115 2,186 2,272 (86)

Programs
Business Services 68,374 77,782 13,875 63,908
Enforcement 36,095 42,030 6,194 35,836
Habitat 35,098 49,712 6,471 43,242
Wildlife 60,235 72,662 8,381 64,281
Fish 141,737 154,991 21,927 133,064
Capital and Asset Management Program 13,122 8,970 1,667 7,303
Total Programs 354,661 406,148 58,515 347,633

Objects of Expenditures
Salaries and Wages 166,324 199,910 29,692 170,217
Employee Benefits 58,582 74,769 10,423 64,345
Professional Service Contracts 13,767 12,836 684 12,153
Goods and Other Services 85,360 93,904 13,333 80,570
Travel 11,540 13,958 1,949 12,009
Capital Outlays 17,789 32,477 1,362 31,115
Grants, Benefits & Client Services 16,925 4,632 766 3,866
Debt Service 112
Interagency Reimbursements (18,010) (26,337) 151 (26,488)
Intra-Agency Reimbursements 2,273 154 (154)
Total Objects of Expenditures 354,661 406,148 58,515 347,633

Source of Funds
General Fund Federal 71,888 88,078 10,351 77,727
General Fund Private/Local 31,247 35,321 4,850 30,470
General Fund State 161,172 183,753 28,042 155,711
Other Funds Federal 1,389 1,577 7 1,570
Other Funds Non-Appropriated 7,949 7,776 620 7,156
Other Funds Private/Local 1,471 1,936 250 1,686
Other Funds State 79,544 87,707 14,395 73,312
Total Source of Funds 354,661 406,148 58,515 347,633