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Budget

Wildlife Division Budget

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Division of Wildlife's 2012-2013 Budget*

Expenditure Category Amount Percent
WILDLIFE MANAGEMENT $7,945,641 15.9%
HABITAT MANAGEMENT $15,674,787 31.4%
FISH MANAGEMENT $6,811,769 13.6%
LAW ENFORCEMENT $6,082,097 12.2%
INFORMATION/EDUCATION PLANNING & ADMINISTRATION $4,171,364 8.3%
CAPITAL DEVELOPMENT $4,281,800 8.6%
SUPPORT SERVICES $5,030,000 10.1%
TOTAL $49,997,456 100.0%

*The expenditure budget is based on a fiscal year (July 1 - June 30).

Expenditure Categories -

Wildlife Management

Surveys, research and wildlife damage management

Support Services

Fiscal, licensing, legal, engineering and general administrative support

Fish Management and Aquatic Habitat

Surveys, research, hatcheries, stocking and aquatic habitat management

Law Enforcement and Outreach

Resource protection and advocacy.

Wildlife Habitat and Access

Habitat and hunting access on private and public land

Capital Development

Habitat and access projects and facility improvements

Constituent Services

Information, education, planning and administration

Division of Wildlife's 2012-2013 Estimated Revenue

Revenue Category Amount Percent
Non-Resident License Fees $18,610,896 37.4%
Resident License Fees $10,541,864 21.2%
Federal Aid $16,383,583 33.0%
Misc. Revenue Items $1,615,000 3.2%
Dedicated Revenues from Previous Years $2,549,417 5.1%
Total $49,700,760 100.0%

Revenue estimates are based on calendar year license sales and revenue estimates.

*Includes about $2.3 million from $5 surcharge on most hunting licenses dedicated to providing private land hunting access and enhanced depredation services.

Revenue Categories

Federal Aid:

Dingell-Johnson
Pittman-Roberson
Other

Non-Resident License Sales:

Big Game
Small Game & Waterfowl
Fishing

Resident License Sales:

Big Game
Small Game & Waterfowl
Fishing
Misc.

Misc. Revenue Items:

Interest and Dividends
Other Fees & Charges
Misc. Items (Partnerships, e.g., mitigation)