Department of Fish and Wildlife

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	2,265	2,496	2,265	230
Statewide Totals	2,265	2,496	2,265	230
Programs
Business Services	74,808	81,196	74,808	6,388
Enforcement	37,499	40,398	37,499	2,898
Habitat	37,906	42,636	37,906	4,730
Wildlife	58,781	64,684	58,781	5,903
Fish	155,374	157,968	155,374	2,594
Capital and Asset Management Program	13,004	10,272	13,004	(2,732)
Total Programs	377,374	397,154	377,374	19,780
Objects of Expenditures
Salaries and Wages	195,171	207,846	195,171	12,675
Employee Benefits	64,614	54,224	64,614	(10,391)
Professional Service Contracts	12,776	13,780	12,776	1,004
Goods and Other Services	79,677	95,668	79,677	15,992
Travel	11,510	12,248	11,510	738
Capital Outlays	11,407	14,040	11,407	2,633
Grants, Benefits & Client Services	16,103	17,718	16,103	1,616
Debt Service	597	67	597	(530)
Interagency Reimbursements	(17,642)	(18,436)	(17,642)	(795)
Intra-Agency Reimbursements	3,161		3,161	(3,161)
Total Objects of Expenditures	377,374	397,154	377,374	19,780
Source of Funds
General Fund Federal	81,900	82,631	81,900	731
General Fund Private/Local	37,789	38,241	37,789	452
General Fund State	164,409	170,325	164,409	5,916
Other Funds Federal	562	2,647	562	2,085
Other Funds Non-Appropriated	2,933	3,629	2,933	696
Other Funds Private/Local	1,792	1,773	1,792	(19)
Other Funds State	87,988	97,908	87,988	9,920
Total Source of Funds	377,374	397,154	377,374	19,780