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Department of Wildlife
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202626 records
- Approved Budget
- $128,009,157.50
- Adjusted Budget
- $133,150,657.71
- Total Expenditures
- $61,710,965.22
- Budget Balance
- $71,439,692.49
Departments in Department of Wildlife
26 departments in Department of Wildlife. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 9 | $128,009,157.50 | $133,150,657.71 | $61,710,965.22 | $71,439,692.49 |
| Conservation Services Program | 6 | $32,925,100.00 | $34,347,863.98 | $5,856,281.96 | $28,491,582.02 |
| L26, 2S, C67?S5-202 | 1 | $15,000,000.00 | $15,000,000.00 | $15,000,000.00 | $0.00 |
| Field Operations Program | 1 | $13,393,800.00 | $13,393,800.00 | $3,220,018.23 | $10,173,781.77 |
| Game and Fish Administration | 1 | $10,694,500.00 | $10,694,500.00 | $1,928,606.00 | $8,765,894.00 |
| L26, 2S, C67, S5-201 | 1 | $6,449,957.50 | $6,449,957.50 | $6,449,957.50 | $0.00 |
| GFD WILDFIRE & HABITAT RESTORA | 2 | $5,000,000.00 | $5,000,000.00 | $2,590,846.34 | $2,409,153.66 |
| GFD WILDLIFE HABITAT RESTORATI | 2 | $5,000,000.00 | $5,000,000.00 | $4,524,533.89 | $475,466.11 |
| WILDFIRE & HABITAT RESTORATION | 2 | $5,000,000.00 | $5,000,000.00 | $2,618,159.58 | $2,381,840.42 |
| Land of Enchantment | 1 | $4,248,300.00 | $4,170,251.23 | $21,627.51 | $4,148,623.72 |
| GFD WILDLIFE HABITAT RESTORATI | 2 | $4,000,000.00 | $4,000,000.00 | $3,480,837.51 | $519,162.49 |
| GFD WILDLIFE HABITAT RESTORATI | 2 | $4,000,000.00 | $4,000,000.00 | $3,701,349.99 | $298,650.01 |
| WILDFIRE & HABITAT RESTORATION | 2 | $4,000,000.00 | $4,000,000.00 | $2,172,045.00 | $1,827,955.00 |
| L25, 1S, C160-S9-IB12 | 1 | $3,500,000.00 | $3,500,000.00 | $607,214.99 | $2,892,785.01 |
| GFD HABITAT RESTORATION - SIKE | 2 | $3,000,000.00 | $3,000,000.00 | $1,833,154.40 | $1,166,845.60 |
| L26, 2S, C67?S5-121 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| GFD WILDLIFE HABITAT RESTORE S | 2 | $2,000,000.00 | $2,000,000.00 | $1,939,256.68 | $60,743.32 |
| L26, 2S, C67?S7-10 | 1 | $1,500,000.00 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| Dep Damage Nuisance Abatement | 2 | $1,297,500.00 | $1,297,500.00 | $119,670.06 | $1,177,829.94 |
| GFD GAME COMMISSION INFRA IMPR | 2 | $1,000,000.00 | $1,000,000.00 | $1,000,000.00 | $0.00 |
| GFD HATCHERY & SGC PROPERTY IM | 2 | $1,000,000.00 | $1,000,000.00 | $904,472.73 | $95,527.27 |
| GFD VEH RECREATIONAL TRAILS - | 2 | $1,000,000.00 | $1,000,000.00 | $589,196.05 | $410,803.95 |
| L25, 1S, C160-S7-I009 | 1 | $1,000,000.00 | $1,000,000.00 | $292,513.13 | $707,486.87 |
| FAWN LAKES PLANNING&ENGINEERIN | 1 | $0.00 | $212,785.00 | $0.00 | $212,785.00 |
| LBAR RANCH ACQUISITION | 1 | $0.00 | $1,835,000.00 | $1,835,000.00 | $0.00 |
| Pecos District Big Game Enhanc | 1 | $0.00 | $999,000.00 | $358,775.40 | $640,224.60 |
Showing 1 to 25 of 26 entries