Budget

Division of Wildlife 2014-2015 Budget*

Expenditure Category	Amount	Percent
WILDLIFE MANAGEMENT	$9,103,807	17.6%
HABITAT MANAGEMENT	$16,335,371	31.5%
FISH MANAGEMENT	$7,353,214	14.2%
LAW ENFORCEMENT	$6,836,103	13.2%
INFORMATION/EDUCATION PLANNING & ADMINISTRATION	$4,656,242	9.0%
CAPITAL DEVELOPMENT	$1,512,000	2.9%
SUPPORT SERVICES	$5,995,000	11.6%
TOTAL	$51,791,735	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 2014-2015 Estimated Revenue

Revenue Category	Amount	Percent
Non-Resident License Fees	$16,801,433	33.4%
Resident License Fees	$10,185,510	20.2%
Federal Aid	$17,275,000	34.3%
Misc. Revenue Items	$4,527,858	9.0%
Dedicated Revenues from Previous Years	$1,511,606	3.0%
Total	$50,301,407	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)