Department of Fish and Wildlife

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Fish and Wildlife	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	2,327	2,496	2,327	169
Statewide Totals	2,327	2,496	2,327	169
Programs
Business Services	13,255	78,591	13,255	65,336
Enforcement	6,875	39,854	6,875	32,979
Habitat	5,992	41,714	5,992	35,722
Wildlife	8,642	64,044	8,642	55,402
Fish	24,483	157,274	24,483	132,791
Capital and Asset Management Program	2,027	9,710	2,027	7,684
Total Programs	61,275	391,188	61,275	329,913
Objects of Expenditures
Salaries and Wages	32,447	206,764	32,447	174,318
Employee Benefits	11,178	53,362	11,178	42,185
Professional Service Contracts	466	15,006	466	14,540
Goods and Other Services	13,078	91,670	13,078	78,592
Travel	1,943	11,513	1,943	9,570
Capital Outlays	1,744	13,554	1,744	11,810
Grants, Benefits & Client Services	262	17,688	262	17,426
Debt Service		67		67
Interagency Reimbursements	69	(18,436)	69	(18,505)
Intra-Agency Reimbursements	89		89	(89)
Total Objects of Expenditures	61,275	391,188	61,275	329,913
Source of Funds
General Fund Federal	10,584	82,398	10,584	71,814
General Fund Private/Local	5,130	38,169	5,130	33,039
General Fund State	26,265	168,397	26,265	142,132
Other Funds Federal	6	2,644	6	2,638
Other Funds Non-Appropriated	393	3,617	393	3,224
Other Funds Private/Local	301	1,755	301	1,454
Other Funds State	18,595	94,208	18,595	75,613
Total Source of Funds	61,275	391,188	61,275	329,913