Division of Wildlife Conservation
Division Budget
Core Funding for Wildlife Management and Research in Alaska
Fiscal Years 2014, 2015, and 2016
| Division of Wildlife Conservation Activities Funded with Pittman-Robertson and/or Fish & Game Funds, FY14, FY15 & FY16 Allocated Budget | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 14 (Dollars in thousands) | FY 15 (Dollars in thousands) | FY 16 (Dollars in thousands) | |||||||||||||||||
| Region | Federal Aid Project | Project Title | Federal Pittman-Robertson | Fish & Game Fund | General Funds | Total | Report | Federal Pittman-Robertson | Fish & Game Fund | General Funds | Total | Report | Federal Pittman-Robertson | Fish & Game Fund | General Funds | In-Kind Match | Program Income | Total | Report |
| All | 1 | Moose Survey & Inventory | 1,739.30 | 579.8 | 0.5 | 2,319.60 | 1,621.00 | 540.3 | 2,161.30 | 1,684.90 | 561.6 | 2,246.50 | |||||||
| 2 | 1.63 | Moose Research Center Ungulate Management Techniques | 231.3 | 77.1 | 308.4 | 232.1 | 77.4 | 309.5 | 240.6 | 80.2 | 320.8 | ||||||||
| 3 | 1.65 | Moose Age-Specific Natural Mortality Rates | 17.2 | 5.7 | 22.9 | 10.4 | 3.5 | 13.9 | 15.8 | 5.3 | 21.1 | ||||||||
| 3 | 1.66 | GSPE Sightability Correction Factor | 22.4 | 7.5 | 29.9 | ||||||||||||||
| 3 | 1.67 | Unit 20 Moose Density | 76.1 | 25.4 | 101.5 | 99.9 | 33.3 | 133.2 | 80 | 26.7 | 106.7 | ||||||||
| 4 | 1.68 | Moose Forage Factors | 70.6 | 23.5 | 94.1 | 92.3 | 23 | 115.3 | 92.7 | 30.9 | 123.6 | ||||||||
| 3 | 1.69 | Moose Sightability & Movement in 21E | 32.5 | 10.8 | 43.3 | 17.3 | 5.8 | 23.1 | |||||||||||
| 1 | 1.7 | Moose Population Dynamics | 103.6 | 34.5 | 138.1 | 106.7 | 35.6 | 142.3 | 114.6 | 38.2 | 152.8 | ||||||||
| 4 | 1.71 | Moose Calf Production & Survival GMU 16 | 76.9 | 25.6 | 102.5 | 66.5 | 22.2 | 88.7 | 30 | 10 | 40 | ||||||||
| 2 | 1.72 | Moose Low Bull:Cow Ratios in 15C | 225 | 75 | 300 | 315 | 105 | 420 | 317.9 | 106 | 423.9 | ||||||||
| 3 | 1.73 | Long Term Effects of Predator Control on Moose 19D | 76.1 | 25.4 | 101.5 | 135.1 | 11.8 | 146.9 | 151.8 | 50.6 | 202.4 | ||||||||
| 3 | 1.74 | How Regenerating Burns Influence Moose Pop & Harvest | 97.9 | 32.6 | 130.5 | 67.2 | 22.4 | 89.6 | 9 | 3 | 12 | ||||||||
| 3 | 1.75 | WinfoNet Moose Browse Tool | 49.6 | 16.5 | 66.1 | 16.5 | 5.5 | 22 | |||||||||||
| All | 2 | Deer Survey & Inventory | 297.1 | 99 | 396.1 | 298.5 | 99.5 | 398 | 349.2 | 116.4 | 465.6 | ||||||||
| 1 | 2.14 | Deer Fawn Mortality GMU 2 | 39.4 | 13.1 | 52.5 | ||||||||||||||
| 1 | 2.15 | Deer Habitat Use GMU 4 | 10.9 | 3.6 | 14.5 | 11.7 | 3.9 | 15.6 | |||||||||||
| All | 3 | Caribou Survey & Inventory | 1,194.70 | 398.2 | 1,592.90 | 1,293.60 | 431.2 | 1,724.80 | 1,441.70 | 480.6 | 1,922.30 | ||||||||
| 3 | 3.49 | Oil Field Development on Caribou Movement | 34.7 | 11.6 | 46.3 | ||||||||||||||
| 3 | 3.5 | 40 Mile Caribou Data | 63.3 | 21.1 | 84.4 | 10.3 | 3.4 | 13.7 | 5.3 | 1.8 | 7.1 | ||||||||
| 4 | 3.51 | Southwest Caribou Management Strategy | 107.5 | 35.8 | 143.3 | 118.2 | 39.4 | 157.6 | 100.2 | 33.4 | 133.6 | ||||||||
| 4 | 3.52 | Western Caribou Productivity | 30.2 | 10 | 40.2 | 33 | 11 | 44 | 55.7 | 18.6 | 74.3 | ||||||||
| 3 | 3.53 | Demographics Fortymile/Central Arctic Caribou Herds | 171.3 | 57.1 | 228.4 | 180.9 | 60.3 | 241.2 | |||||||||||
| All | 4 | Brown/Grizzly Bear Survey & Inventory | 379.2 | 126.4 | 505.6 | 425 | 141.7 | 566.7 | 438.7 | 146.2 | 584.9 | ||||||||
| 2 | 4.38 | Brown Bear Demographics | 157 | 52.3 | 209.3 | 173.3 | 58.7 | 232 | 180.1 | 60 | 240.1 | ||||||||
| 3 | 4.39 | Grizzly Black Bear Distribution | 25.5 | 8.5 | 34 | ||||||||||||||
| 3 | 4.4 | North Slope Grizzly Interactions | 147.3 | 49.1 | 196.4 | 111.5 | 37.2 | 148.7 | |||||||||||
| 4 | 4.41 | Brown Bear Nelchina Management Strategy | 37.1 | 12.4 | 49.5 | 63.1 | 21 | 84.1 | 69.2 | 23.1 | 92.3 | ||||||||
| 1 | 4.42 | Brown Bear Data Analysis & Writing | 6.8 | 2.3 | 9.1 | 25.9 | 8.6 | 34.5 | 26 | 8.7 | 34.7 | ||||||||
| 1 | 4.43 | Brown Bear Northern Southeast Mainland | 240.2 | 80.1 | 320.3 | 185 | 61.7 | 246.7 | 189.6 | 63.2 | 252.8 | ||||||||
| 4 | 4.44 | AIMS-Thermal Brown Bear | 8.9 | 3 | 11.9 | 8 | 2.7 | 10.7 | |||||||||||
| 3 | 5.2 | Habitat Evaluation Technique Moose Management | 14.7 | 4.9 | 19.6 | ||||||||||||||
| All | 6 | Dall Sheep Survey & Inventory | 177.1 | 59 | 236.1 | 220.2 | 73.4 | 293.6 | 235.3 | 78.4 | 313.7 | ||||||||
| 3 | 6.15 | Brooks Dall Sheep Demographics | 33.2 | 11.1 | 44.3 | ||||||||||||||
| 2 | 6.16 | Ewe Dall Sheep Survival 13D | 23.3 | 7.8 | 31.1 | 25.1 | 8.4 | 33.5 | |||||||||||
| 2 | 6.18 | Sheep Population Dynamics GMU 14C | 201.2 | 67.1 | 268.3 | 113.3 | 37.8 | 151.1 | 114.2 | 38.1 | 152.3 | ||||||||
| All | 7 | Furbearer Survey & Inventory | 323.9 | 108 | 431.9 | 344.9 | 115 | 459.9 | 332.2 | 110.7 | 442.9 | ||||||||
| 3 | 7.01 | Assess Interior Marten Population Status | 35.6 | 11.9 | 47.5 | 22.8 | 7.6 | 30.4 | 44.8 | 14.9 | 59.7 | ||||||||
| All | 9 | Plains Bison Survey & Inventory | 131.9 | 44 | 175.9 | 146.4 | 18.8 | 165.2 | 146.2 | 48.7 | 194.9 | ||||||||
| All | 10 | Feeding and Husbandry of Wood Bison (CIP) | 200.6 | 200.6 | |||||||||||||||
| All | 10 | Wood Bison Transportation (CIP) | 345 | 345 | |||||||||||||||
| 3 | 10 | Wood Bison Survey & Inventory | 60.4 | 20.1 | 80.5 | 67.1 | 22.4 | 89.5 | 123.9 | 41.3 | 165.2 | ||||||||
| All | 11 | Migratory Birds Survey & Inventory | 419.3 | 139.8 | 559.1 | 442.4 | 147.6 | 590 | 456.3 | 152.1 | 608.4 | ||||||||
| All | 12 | Mountain Goat Survey & Inventory | 133.1 | 44.4 | 177.5 | 123.2 | 41.1 | 164.3 | 127.1 | 42.4 | 169.5 | ||||||||
| 1 | 12.01 | Mountain Goat Population Dynamics | 102.2 | 34.1 | 136.3 | 121.2 | 40.4 | 161.6 | 137.9 | 46 | 183.9 | ||||||||
| All | 13 | Elk Survey & Inventory | 39 | 13 | 52 | 43.8 | 14.6 | 58.4 | 58.4 | 19.5 | 77.9 | ||||||||
| 1 | 13.01 | Elk Movements and Habitat Use in GMU 3 | 17.1 | 17.1 | 12.9 | 4.3 | 17.2 | ||||||||||||
| All | 14 | Wolf Survey & Inventory | 269.3 | 88.8 | 358.1 | 263.8 | 87.9 | 351.7 | 265.6 | 88.5 | 354.1 | ||||||||
| 3 | 14.25 | Control Infestation of Dog Louse in Gray Wolves | 8.3 | 2.8 | 11.1 | ||||||||||||||
| 1 | 14.26 | Wolf Population Estimate with DNA Sampling | 81 | 27 | 108 | 106.6 | 35.5 | 142.1 | |||||||||||
| 3 | 14.27 | Aerial Wolf Census Interior AK | 13.1 | 4.4 | 17.5 | ||||||||||||||
| 1 | 14.28 | Wolf Diets in SE AK | 51.2 | 17.1 | 68.3 | ||||||||||||||
| 1 | 14.29 | Wolf Landscape Genomics in SE AK | 57.4 | 19.1 | 76.5 | ||||||||||||||
| 1 | 14.3 | Wolf Pop Estimates SE AK | 142.8 | 47.6 | 190.4 | ||||||||||||||
| All | 16 | Musk Ox Survey & Inventory | 243.3 | 81.1 | 324.4 | 269.4 | 89.8 | 359.2 | 236.8 | 78.9 | 315.7 | ||||||||
| 3 | 16.1 | Distribution Movement & Survival of Muskoxen | 33.2 | 11.1 | 44.3 | ||||||||||||||
| All | 17 | Black Bear Survey & Inventory | 209.9 | 70 | 279.9 | 210.5 | 70.2 | 280.7 | 217.4 | 72.5 | 289.9 | ||||||||
| 3 | 17.8 | Black & Grizzly Abundance Tanana Flats | 34 | 34 | |||||||||||||||
| 2 | 17.82 | Black Bear Historical Kenai Movements | 78.5 | 26.2 | 104.7 | 49.2 | 16.4 | 65.6 | 52.1 | 17.4 | 69.5 | ||||||||
| All | 18.74 | Wildlife Health & Disease Surveillance | 249.8 | 83.3 | 333.1 | 262.7 | 87.6 | 350.3 | 279.7 | 93.2 | 372.9 | ||||||||
| 1 | 19.1 | Research Planning | 205.7 | 68.6 | 274.3 | 221.6 | 73.9 | 295.5 | 229.1 | 76.4 | 305.5 | ||||||||
| 3 | 20 | Wildlife Planning | 65.7 | 21.9 | 87.6 | 100 | 33.3 | 133.3 | 69.3 | 23.1 | 92.4 | ||||||||
| All | 21 | Public & Hunter Information Services | 1,769.90 | 370.3 | 219.5 | 2,359.70 | 2,116.70 | 492.5 | 229.7 | 2,838.90 | 2,575.50 | 619.2 | 239.4 | 3,434.10 | |||||
| All | 22 | Information Management | 1,140.20 | 380.1 | 1,520.30 | 1,223.40 | 407.8 | 1,631.20 | 1,286.40 | 428.8 | 1,715.20 | ||||||||
| All | 23 | Coordination | 2,569.00 | 1,216.10 | 3,785.10 | 2,972.70 | 1,380.00 | 4,352.70 | 4,184.20 | 1,785.70 | 5,969.90 | ||||||||
| 3 | 24 | Fire Management | 5.6 | 1.9 | 7.5 | 6.1 | 2 | 8.1 | 23.6 | 7.9 | 31.5 | ||||||||
| 3 | 25 | Forest Habitat Management | 23.5 | 7.8 | 31.3 | 17.1 | 5.7 | 22.8 | 23.6 | 7.9 | 31.5 | ||||||||
| All | 26 | Biometrics | 752.2 | 199 | 51.7 | 1,002.90 | 603.5 | 159.4 | 41.8 | 804.7 | 611.6 | 188.2 | 15.7 | 815.5 | |||||
| 2 | 27 | GIS Support | 145.7 | 48.6 | 194.3 | 92.3 | 30.8 | 123.1 | 182.2 | 60.7 | 242.9 | ||||||||
| All | 30 | Refuges and Special Area Management | 354.8 | 118.3 | 473.1 | 361.8 | 120.6 | 482.4 | 370.1 | 123.4 | 493.5 | ||||||||
| All | 34 | Forest Management and Wildlife Relationships | 31.1 | 10.4 | 41.5 | 13.9 | 4.6 | 18.5 | |||||||||||
| All | 35 | Small Game Survey & Inventory | 245.4 | 2.9 | 79 | 327.3 | 246 | 1.9 | 80.1 | 328 | 258.1 | 3.3 | 82.7 | 344.1 | |||||
| 3 | 40 | GIS Analysis & Support | 80 | 26.9 | 106.9 | ||||||||||||||
| All | N/A | Hunter Information and Training Section 4C | 725.8 | 241.9 | 967.7 | 746.6 | 248.9 | 995.5 | 751.6 | 250.5 | 1,002.10 | ||||||||
| All | N/A | Hunter Ed Section 4C Shooting Range Storage Facilities (CIP) | 600 | 200 | 800 | 225 | 75 | 300 | |||||||||||
| All | N/A | Habitat Enhancement for Wildlife (CIP) | 235.7 | 78.6 | 314.3 | 75.1 | 25 | 100.1 | |||||||||||
| All | N/A | Hunter Education Section 10 | 77 | 25.7 | 102.7 | 77.2 | 25.7 | 102.9 | 79.9 | 26.6 | 106.6 | ||||||||
| All | N/A | Refuge Access and Public Use Facility Development | 48.8 | 16.2 | 65 | 48.8 | 16.3 | 65.1 | |||||||||||
| All | N/A | Digital Aerial Photo Census Equipment (CIP) | 750 | 250 | 1,000.00 | ||||||||||||||
| All | N/A | 4C Shooting Range Operations | 471.8 | 157.3 | 400 | 1,029.10 | |||||||||||||
| All | N/A | Dall Sheep Working Group | 53.6 | 18 | 71.6 | ||||||||||||||
| All | N/A | Hunter Access Projects (Dept. Natural Resources match) | 5.5 | 1.8 | 7.3 | ||||||||||||||
| All | N/A | Economic Importance of Wildlife to Alaska | 375 | 125 | 500 | ||||||||||||||
| All | N/A | Law Enforcement | 66.9 | 66.9 | 77.8 | 77.8 | 65.3 | 65.3 | |||||||||||
| All | N/A | State Regulations/Board of Game | 1,124.90 | 1,124.90 | 937.9 | 937.9 | 1,012.80 | 1,012.80 | |||||||||||
| All | N/A | Survey & Inventory Activities | 30 | 30 | |||||||||||||||
| All | N/A | Special Areas - Wildlife Sanctuary Support | 83.6 | 83.6 | 86.7 | 86.7 | 159.6 | 159.6 | |||||||||||
| 3 | N/A | Predator Reduction | 84.2 | 84.2 | 105.9 | 105.9 | 103.4 | 103.4 | |||||||||||
| All | N/A | Aircraft Maintenance | 70 | 70 | 84 | 84 | 80 | 80 | |||||||||||
| All | N/A | Hunter Information and Training | 22.2 | 22.2 | 28 | 28 | 21 | 21 | |||||||||||
| 0 | N/A | License Sales and Management | 388.8 | 388.8 | 393.7 | 393.7 | 410 | 410 | |||||||||||
| All | N/A | Administrative Support | 434.9 | 434.9 | 153.5 | 153.5 | 146.3 | 146.3 | |||||||||||
| 0 | N/A | Hide Sales, Notebook Sales & Education Permits | 119.4 | 119.4 | 124 | 124 | 123.2 | 123.2 | |||||||||||
| 0 | N/A | Support for Division of Habitat Resource Development Coordinated Response | 266 | 266 | 25 | 25 | 25 | 25 | |||||||||||
| All | N/A | Intensive Management Activities | 217.3 | 217.3 | 103.4 | 103.4 | |||||||||||||
| All | N/A | Intensive Game Management Research and Implementation (CIP) | 120 | 120 | 240 | 297.5 | 261.2 | 558.7 | Total | ||||||||||