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Department of Fish and Wildlife

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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 2,291 (105)
Statewide Totals 2,115 2,186 2,291 (105)

Programs
Business Services 68,374 78,046 81,403 (3,357)
Enforcement 36,095 41,385 37,689 3,696
Habitat 35,098 49,735 45,481 4,254
Wildlife 60,235 75,534 64,379 11,155
Fish 141,737 157,657 158,801 (1,143)
Capital and Asset Management Program 13,122 10,708 14,924 (4,216)
Total Programs 354,661 413,066 402,677 10,389

Objects of Expenditures
Salaries and Wages 166,324 200,671 183,112 17,559
Employee Benefits 58,582 75,019 64,091 10,927
Professional Service Contracts 13,767 13,898 17,268 (3,370)
Goods and Other Services 85,360 96,768 98,089 (1,320)
Travel 11,540 13,958 12,481 1,478
Capital Outlays 17,789 33,970 57,218 (23,247)
Grants, Benefits & Client Services 16,925 5,119 22,107 (16,988)
Debt Service 112 131 (131)
Interagency Reimbursements (18,010) (26,337) (55,590) 29,253
Intra-Agency Reimbursements 2,273 3,770 (3,770)
Total Objects of Expenditures 354,661 413,066 402,677 10,389

Source of Funds
General Fund Federal 71,888 86,357 81,556 4,801
General Fund Private/Local 31,247 37,143 33,513 3,630
General Fund State 161,172 186,352 184,341 2,011
Other Funds Federal 1,389 1,577 1,041 536
Other Funds Non-Appropriated 7,949 8,735 5,857 2,878
Other Funds Private/Local 1,471 1,946 2,014 (68)
Other Funds State 79,544 90,956 94,356 (3,399)
Total Source of Funds 354,661 413,066 402,677 10,389