Division of Wildlife Conservation
Division Budget
Core Funding for Wildlife Management and Research in Alaska
Fiscal Years 2020 and 2021
| Division of Wildlife Conservation Activities Funded with Pittman-Robertson and/or Fish & Game Funds, FY20, FY21 Allocated Budget | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 20 | FY 21 | ||||||||||||||||||||||||||
| Region | Federal Aid Project | Project Title | Federal Pittman-Robertson | Fish & Game Fund | General Fund | Statutory Designated Program Receipts | In-kind Match | Total | Federal Pittman-Robertson | Fish & Game Fund | General Fund | Statutory Designated Program Receipts | In-kind Match | Total | |||||||||||||
| All | 1 | Moose Survey & Inventory | $2,211,594 | $737,198 | $2,948,792 | $2,151,307 | $717,102 | $2,868,410 | |||||||||||||||||||
| All | 1.33 | Moose Caribou Tracking | $174,198 | $54,985 | $229,183 | $142,429 | $142,429 | ||||||||||||||||||||
| 2 | 1.63 | Moose Research Center Ungulate Management Techniques | $331,365 | $110,455 | $441,819 | $318,567 | $106,189 | $424,756 | |||||||||||||||||||
| 1 | 1.7 | Moose Population Dynamics | $93,351 | $31,117 | $124,468 | $88,975 | $29,658 | $118,633 | |||||||||||||||||||
| 2 | 1.72 | Moose Low Bull:Cow Ratios in 15C | $205,083 | $68,361 | $273,444 | $208,691 | $69,564 | $278,255 | |||||||||||||||||||
| 3 | 1.73 | Long Term Effects of Predator Control on Moose 19D | $79,215 | $26,405 | $105,620 | $66,390 | $22,130 | $88,521 | |||||||||||||||||||
| 3 | 1.77 | Moose Demography | $132,550 | $21,802 | $22,381 | $176,733 | $149,465 | $22,206 | $171,671 | ||||||||||||||||||
| All | 2 | Deer Survey & Inventory | $442,204 | $147,401 | $589,606 | $435,063 | $145,021 | $580,084 | |||||||||||||||||||
| All | 2.1 | Deer Research | $150,766 | $50,255 | $201,022 | $168,227 | $56,076 | $224,303 | |||||||||||||||||||
| All | 3 | Caribou Survey & Inventory | $2,098,854 | $699,618 | $2,798,472 | $2,243,830 | $747,943 | $2,991,773 | |||||||||||||||||||
| 3 | 3.53 | Demographics Fortymile/Central Arctic Caribou Herds | $213,237 | $71,079 | $284,316 | $225,932 | $75,311 | $301,242 | |||||||||||||||||||
| All | 4 | Brown/Grizzly Bear Survey & Inventory | $385,266 | $128,422 | $513,688 | $486,984 | $162,328 | $649,311 | |||||||||||||||||||
| 2 | 4.38 | Brown Bear Demographics | $143,406 | $47,802 | $191,208 | $128,889 | $42,963 | $171,852 | |||||||||||||||||||
| 3 | 4.4 | North Slope Grizzly Interactions | $210,836 | $70,279 | $281,115 | $206,770 | $68,923 | $275,693 | |||||||||||||||||||
| 1 | 4.43 | Brown Bear Northern Southeast Mainland | $230,544 | $76,848 | $307,392 | $281,331 | $93,777 | $375,108 | |||||||||||||||||||
| 3 | 4.45 | Grizzly Bear Literature Review and Data Analysis | $62,757 | $20,919 | $83,675 | ||||||||||||||||||||||
| All | 4.46 | Harvest Regulations on Grizzly Bears | $37,505 | $12,502 | $50,007 | ||||||||||||||||||||||
| All | 6 | Dall Sheep Survey & Inventory | $175,920 | $58,640 | $234,560 | $153,304 | $51,101 | $204,405 | |||||||||||||||||||
| 2 | 6.18 | Sheep Population Dynamics GMU 14C | $126,547 | $42,182 | $168,730 | $112,472 | $37,490 | $149,963 | |||||||||||||||||||
| All | 7 | Furbearer Survey & Inventory | $274,097 | $91,366 | $365,462 | $259,653 | $86,551 | $346,204 | |||||||||||||||||||
| 3 | 7.01 | Assess Interior Marten Population Status | $29,601 | $9,867 | $39,468 | $31,058 | $10,353 | $41,411 | |||||||||||||||||||
| All | 9 | Plains Bison Survey & Inventory | $176,852 | $58,951 | $235,802 | $173,241 | $57,747 | $230,988 | |||||||||||||||||||
| 3 | 10 | Wood Bison Survey & Inventory | $128,823 | $42,941 | $171,764 | $115,566 | $38,522 | $154,088 | |||||||||||||||||||
| All | 11 | Migratory Birds Survey & Inventory | $464,542 | $154,847 | $619,390 | $428,848 | $142,949 | $571,798 | |||||||||||||||||||
| All | 12 | Mountain Goat Survey & Inventory | $191,345 | $63,782 | $255,127 | $244,020 | $81,340 | $325,360 | |||||||||||||||||||
| 1 | 12.01 | Mountain Goat Population Dynamics | $162,554 | $50,385 | $3,800 | $216,738 | $137,807 | $45,936 | $183,743 | ||||||||||||||||||
| All | 13 | Elk Survey & Inventory | $30,522 | $10,174 | $40,696 | $27,282 | $9,094 | $36,376 | |||||||||||||||||||
| All | 14 | Wolf Survey & Inventory | $404,342 | $134,781 | $539,123 | $332,541 | $110,847 | $443,388 | |||||||||||||||||||
| 1 | 14.32 | Wolf Predation and Foraging Ecology | $351,682 | $117,227 | $468,909 | $340,292 | $113,431 | $453,723 | |||||||||||||||||||
| All | 16 | Musk Ox Survey & Inventory | $373,285 | $124,428 | $497,714 | $369,898 | $123,299 | $493,198 | |||||||||||||||||||
| All | 17 | Black Bear Survey & Inventory | $255,429 | $85,143 | $340,572 | $248,067 | $82,689 | $330,756 | |||||||||||||||||||
| All | 18.74 | Wildlife Health & Disease Surveillance | $601,813 | $200,604 | $802,418 | $509,825 | $169,942 | $679,766 | |||||||||||||||||||
| All | 21 | Public & Hunter Information Services | $2,570,717 | $856,906 | $3,427,623 | $2,362,925 | $787,642 | $3,150,567 | |||||||||||||||||||
| All | 22 | Information Management | $1,109,150 | $369,717 | $1,478,867 | $1,141,986 | $380,662 | $1,522,647 | |||||||||||||||||||
| All | 23 | Coordination | $5,190,321 | $2,302,014 | $16,835 | $7,509,170 | $4,496,215 | $1,749,637 | $500 | $6,246,351 | |||||||||||||||||
| 3 | 24 | Fire Management Planning | $275,172 | $91,724 | $366,896 | $243,960 | $81,320 | $325,279 | |||||||||||||||||||
| ALL | 28 | Research and Analytics Support | $334,011 | $111,337 | $445,349 | $419,203 | $139,734 | $558,937 | |||||||||||||||||||
| All | 29 | Access and Defense | $482,041 | $160,680 | $642,721 | $470,110 | $156,703 | $626,814 | |||||||||||||||||||
| All | 30 | Refuges and Special Area Management | $440,018 | $146,673 | $586,691 | $392,860 | $130,953 | $523,814 | |||||||||||||||||||
| 3 | 31 | Creamers Field Education and Outreach | $183,680 | $61,227 | $244,907 | $189,152 | $63,051 | $252,203 | |||||||||||||||||||
| All | 32 | Sanctuary/Refuge Viewing | $243,762 | $63,232 | $306,994 | $287,130 | $65,384 | $352,513 | |||||||||||||||||||
| All | 35 | Small Game Survey & Inventory | $322,549 | $107,516 | $430,065 | $282,320 | $94,107 | $376,427 | |||||||||||||||||||
| 3 | 36 | Evaluation of Intensive Management Program | $88,584 | $29,528 | $118,112 | $102,179 | $34,060 | $136,238 | |||||||||||||||||||
| All | 50.04 | Hunter Education | $825,442 | $201,778 | $73,367 | $1,100,588 | $997,251 | $101,678 | $260,741 | $1,359,670 | |||||||||||||||||
| ALL | 50.1 | Hunter Education | $61,774 | $22,372 | $84,146 | $76,889 | $26,738 | $103,628 | |||||||||||||||||||
| ALL | 80 | State Wildlife Coordination Partner Grants | $75,000 | $40,385 | $115,385 | $75,000 | $40,385 | $115,385 | |||||||||||||||||||
| All | 80.33 | State Wildlife Coordination AK Biodiversity | $1,367,168 | $436,208 | $229,959 | $2,033,335 | $1,330,798 | $544,620 | $174,759 | $2,050,177 | |||||||||||||||||
| All | N/A | Administrative Support | $1,814,754 | $623,334 | $2,438,087 | $1,746,033 | $583,027 | $2,329,060 | |||||||||||||||||||
| 2 | N/A | Afognak Elk CIP | $348,727 | $18,599 | $97,644 | $53,815 | $518,784 | $248,012 | $13,227 | $69,443 | $330,683 | ||||||||||||||||
| All | N/A | Aircraft Maintenance CIP | $27,636 | $27,636 | |||||||||||||||||||||||
| All | N/A | Aircraft Maintenance Ops | $4,000 | $4,000 | $81,103 | $81,103 | |||||||||||||||||||||
| 2 | N/A | Bear Research CIP | $221,858 | $73,953 | $295,810 | $335,526 | $124,142 | $459,668 | |||||||||||||||||||
| All | N/A | Boards Support Section: IM Education CIP | $99,864 | $99,864 | |||||||||||||||||||||||
| 3 | N/A | Caribou Research | $48,415 | $16,138 | $45,014 | $109,568 | $137,290 | $45,763 | $19,986 | $203,039 | |||||||||||||||||
| All | N/A | Caribou Research CIP | $237,196 | $65,658 | $302,854 | $440,573 | $87,272 | $527,846 | |||||||||||||||||||
| All | N/A | Core Costs paid to other depts | $433,684 | $369,582 | $803,267 | $1,042,532 | $294,442 | $1,336,974 | |||||||||||||||||||
| All | N/A | Dall Sheep Management CIP | |||||||||||||||||||||||||
| All | N/A | DP Services for Permits | $176,539 | $176,539 | $165,244 | $165,244 | |||||||||||||||||||||
| All | N/A | Emperor Goose Research CIP | $54,126 | $7,513 | $10,080 | $71,719 | $194,203 | $30,887 | $225,090 | ||||||||||||||||||
| All | N/A | Facility costs | $70,434 | $70,434 | $42,617 | $42,617 | |||||||||||||||||||||
| All | N/A | Federal indirect to Dept Admin Svcs | $4,134,283 | $4,134,283 | $4,134,283 | $4,134,283 | |||||||||||||||||||||
| All | N/A | Federal Subsistence Board | $131,521 | $131,521 | $67,281 | $67,281 | |||||||||||||||||||||
| All | N/A | Field Equipment CIP | $111,665 | $37,222 | $148,887 | $93,467 | $21,105 | $10,051 | $124,622 | ||||||||||||||||||
| All | N/A | Habitat Access | $130,656 | $130,656 | $126,685 | $126,685 | |||||||||||||||||||||
| All | N/A | Habitat Enhancement CIP | $496,255 | $47,956 | $22,750 | $213,839 | $780,800 | $1,380,710 | $47,596 | $37,122 | $1,465,427 | ||||||||||||||||
| All | N/A | Hunter Access CIP | $2,646,716 | $298,550 | $24,170 | $1,808,161 | $4,777,597 | $4,111,972 | $265,279 | $53,231 | $825,066 | $5,255,548 | |||||||||||||||
| All | N/A | Hunter Information CIP | $12,977 | $12,977 | $15,250 | $15,250 | |||||||||||||||||||||
| All | N/A | Law Enforcement | $44,134 | $44,134 | $21,987 | $21,987 | |||||||||||||||||||||
| All | N/A | License Sales and Management | $361,290 | $361,290 | $372,853 | $372,853 | |||||||||||||||||||||
| ALL | N/A | Intensive Management CIP | |||||||||||||||||||||||||
| All | N/A | Migratory Birds Survey CIP | |||||||||||||||||||||||||
| ALL | N/A | Creamers Migratory Waterfowl Refuge | $4,018 | $713 | $34,990 | $147,500 | $187,221 | $439,340 | $704 | $74,780 | $145,716 | $660,540 | |||||||||||||||
| All | N/A | Moose Analysis & Research CIP | $543,058 | $127,468 | $53,552 | $724,078 | $655,031 | $218,344 | $873,375 | ||||||||||||||||||
| All | N/A | Mountain Goat Population CIP | |||||||||||||||||||||||||
| 5 | N/A | Musk Ox Research CIP | $106,168 | $35,389 | $141,557 | $216,475 | $63,825 | $280,300 | |||||||||||||||||||
| 3 | N/A | North Slope Grizzly Bear Survey | $47,228 | $47,228 | $13,340 | $13,340 | |||||||||||||||||||||
| ALL | N/A | Predator Reduction | $8,667 | $8,667 | $8,689 | $8,689 | |||||||||||||||||||||
| All | N/A | Rock Ptarmigan Research CIP | $104,616 | $34,872 | $139,488 | $60,750 | $20,250 | $81,000 | |||||||||||||||||||
| All | N/A | Shooting Range Ops | $1,016,943 | $1,016,943 | $769,397 | $616,846 | $75,908 | $1,462,151 | |||||||||||||||||||
| All | NA | Shooting Range CIP | |||||||||||||||||||||||||
| All | N/A | State Regulations/Board of Game | $710,605 | $710,605 | $684,005 | $684,005 | |||||||||||||||||||||
| All | N/A | Vehicles | $76,217 | $76,217 | $82,081 | $82,081 | |||||||||||||||||||||
| 5 | N/A | Western Arctic Caribou CIP | $19,750 | $19,750 | $19,750 | $19,750 | |||||||||||||||||||||
| All | N/A | Wildlife Education | $84,905 | $40,804 | $125,710 | $77,409 | $44,421 | $121,830 | |||||||||||||||||||
| All | N/A | Wildlife Management Research & Hunting Access CIP | $200,949 | $30,270 | $29,370 | $7,343 | $267,932 | $149,832 | $39,955 | $9,989 | $199,776 | ||||||||||||||||
| 4 | N/A | Wolf Research CIP | $242,186 | $80,729 | $322,915 | $519,922 | $173,307 | $693,229 | |||||||||||||||||||
| 3 | N/A | Wood Bison Research CIP | $120,403 | $40,134 | $160,538 | ||||||||||||||||||||||
| All | N/A | Area Operating Costs | $613,536 | $613,536 | $532,658 | $532,658 | |||||||||||||||||||||
| 2 | N/A | JBER Winter Track Surveys | $42,143 | $42,143 | |||||||||||||||||||||||
| All | N/A | Statewide Special Area Refuge Projects | $22,022 | $22,022 | $32,557 | $32,557 | |||||||||||||||||||||
| 2 | N/A | Population Dynamics of Wolves in SE AK | $116,333 | $38,778 | $155,111 | $99,958 | $33,319 | $133,277 | |||||||||||||||||||
| All | N/A | Misc Projects | $201,494 | $79,332 | $27,813 | $308,640 | $708,276 | $110,324 | $23,103 | $28,331 | $870,034 | Total | |||||||||||||||