Budget
Wildlife Division Budget
Division of Wildlife's 2011-2012 Budget*
Expenditure Category |
AMOUNT |
PERCENT |
$7,547,944 |
15.5% |
|
$14,889,527 | 30.7% |
|
$6,839,709 | 14.1% |
|
$6,174,112 | 12.7% |
|
$5,356,000 | 11.0% |
|
$4,171,364 | 8.6% |
|
| Support Services | $3,575,932 | 7.4% |
TOTAL |
$48,564,588 | 100% |
*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 2011 Estimated Revenue
Revenue Category |
AMOUNT |
PERCENT |
Non-Resident License Fees |
$15,935,925 |
31.6% |
Resident License Fees |
$10,322,160 |
20.5% |
Federal Aid |
$16,779,479 |
33.2% |
Misc. Revenue Items |
$3,119,250 |
6.2% |
| Dedicated Revenues from Previous Fiscal Years | $4,288,549 | 8.5% |
TOTAL |
$50,445,362 |
100% |
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)