Division of Wildlife Conservation
Division Budget
Core Funding for Wildlife Management and Research in Alaska
Fiscal Years 2017, 2018, and 2019
NOTE: The FY17 and FY18 CIP amounts are actuals since allocations were not available. This list excludes non Pittman-Robertson funding such as Marine Mammals, Statewide Wildlife Grants (SWG for TED program), and other non-USFWS grants.
Division of Wildlife Conservation Activities Funded with Pittman-Robertson and/or Fish & Game Funds, FY17, FY18, FY19 Allocated Budget | |||||||||||||||||||||||||||
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FY 17 | FY 18 | FY 19 | |||||||||||||||||||||||||
Region | Federal Aid Project | Project Title | Federal Pittman-Robertson | Fish & Game Fund | General Fund | Statutory Designated Program Receipts | In-kind Match | Total | Report | 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 | Communal Revolving Loan Fund | In-kind Match | Total | |||||
All | 1 | Moose Survey & Inventory | $1,799,364 | $599,788 | $2,399,152 | $1,937,890 | $645,963 | $2,583,853 | $1,831,684 | $610,561 | $2,442,246 | ||||||||||||||||
2 | 1.63 | Moose Research Center Ungulate Management Techniques | $260,875 | $86,958 | $347,833 | $265,328 | $88,443 | $353,771 | $277,119 | $92,373 | $369,492 | ||||||||||||||||
3 | 1.65 | Moose Age-Specific Natural Mortality Rates | $5,625 | $1,875 | $7,500 | $7,500 | $2,500 | $10,000 | $30,866 | $10,289 | $41,154 | ||||||||||||||||
3 | 1.67 | Unit 20 Moose Density | $62,191 | $20,730 | $82,921 | $47,277 | $15,759 | $63,036 | $56,000 | $18,667 | $74,667 | ||||||||||||||||
4 | 1.68 | Moose Forage Factors | $98,353 | $32,784 | $131,137 | $96,694 | $32,231 | $128,925 | $64,885 | $21,628 | $86,513 | ||||||||||||||||
1 | 1.7 | Moose Population Dynamics | $106,970 | $35,657 | $142,626 | $107,327 | $35,776 | $143,103 | $117,691 | $39,230 | $156,921 | ||||||||||||||||
2 | 1.72 | Moose Low Bull:Cow Ratios in 15C | $317,421 | $105,807 | $423,228 | $318,448 | $106,149 | $424,597 | $217,605 | $72,535 | $290,139 | ||||||||||||||||
3 | 1.73 | Long Term Effects of Predator Control on Moose 19D | $150,276 | $50,092 | $200,368 | $142,105 | $47,368 | $189,474 | $91,047 | $30,349 | $121,396 | ||||||||||||||||
All | 2 | Deer Survey & Inventory | $353,954 | $117,985 | $471,939 | $410,433 | $136,811 | $547,243 | $582,478 | $194,159 | $776,638 | ||||||||||||||||
All | 3 | Caribou Survey & Inventory | $1,382,306 | $460,769 | $1,843,074 | $1,321,447 | $440,482 | $1,761,929 | $1,193,656 | $397,885 | $1,591,541 | ||||||||||||||||
3 | 3.5 | 40 Mile Caribou Data | $4,650 | $1,550 | $6,200 | ||||||||||||||||||||||
4 | 3.51 | Southwest Caribou Management Strategy | $89,163 | $29,721 | $118,884 | $91,974 | $30,658 | $122,633 | $47,224 | $15,741 | $62,965 | ||||||||||||||||
4 | 3.52 | Western Caribou Productivity | $59,098 | $19,699 | $78,797 | $58,324 | $19,441 | $77,765 | $61,135 | $20,378 | $81,513 | ||||||||||||||||
3 | 3.53 | Demographics Fortymile/Central Arctic Caribou Herds | $150,484 | $50,161 | $200,645 | $151,586 | $50,529 | $202,114 | $191,549 | $63,850 | $255,399 | ||||||||||||||||
All | 4 | Brown/Grizzly Bear Survey & Inventory | $385,752 | $128,584 | $514,336 | $429,056 | $143,019 | $572,075 | $450,478 | $150,159 | $600,638 | ||||||||||||||||
2 | 4.38 | Brown Bear Demographics | $166,697 | $55,566 | $222,263 | $172,252 | $57,417 | $229,669 | $151,807 | $50,602 | $202,409 | ||||||||||||||||
3 | 4.4 | North Slope Grizzly Interactions | $146,405 | $48,802 | $195,206 | $281,161 | $93,720 | $374,881 | $219,344 | $34,816 | $38,299 | $292,459 | |||||||||||||||
4 | 4.41 | Brown Bear Nelchina Management Strategy | $75,740 | $25,247 | $100,986 | $76,312 | $25,437 | $101,749 | $6,676 | $2,225 | $8,902 | ||||||||||||||||
1 | 4.42 | Brown Bear Data Analysis & Writing | $22,505 | $7,502 | $30,006 | $22,537 | $7,512 | $30,050 | $28,543 | $9,514 | $38,057 | ||||||||||||||||
1 | 4.43 | Brown Bear Northern Southeast Mainland | $167,157 | $55,719 | $222,876 | $167,678 | $55,893 | $223,571 | $194,046 | $64,682 | $258,728 | ||||||||||||||||
All | 6 | Dall Sheep Survey & Inventory | $212,640 | $70,880 | $283,520 | $232,332 | $77,444 | $309,776 | $193,373 | $64,458 | $257,830 | ||||||||||||||||
2 | 6.16 | Ewe Dall Sheep Survival 13D | $26,067 | $8,689 | $34,756 | $27,386 | $9,129 | $36,515 | $10,451 | $3,484 | $13,935 | ||||||||||||||||
2 | 6.18 | Sheep Population Dynamics GMU 14C | $122,729 | $40,910 | $163,638 | $115,773 | $38,591 | $154,365 | $169,753 | $56,584 | $226,338 | ||||||||||||||||
All | 7 | Furbearer Survey & Inventory | $347,303 | $115,768 | $463,070 | $425,688 | $141,896 | $567,585 | $300,570 | $100,190 | $400,760 | ||||||||||||||||
3 | 7.01 | Assess Interior Marten Population Status | $56,191 | $18,730 | $74,921 | $70,814 | $23,605 | $94,418 | $44,309 | $14,770 | $59,078 | ||||||||||||||||
All | 9 | Plains Bison Survey & Inventory | $145,623 | $48,541 | $194,164 | $141,964 | $47,321 | $189,286 | $152,534 | $50,845 | $203,379 | ||||||||||||||||
3 | 10 | Wood Bison Survey & Inventory | $125,468 | $41,823 | $167,291 | $126,442 | $42,147 | $168,589 | $119,435 | $39,812 | $159,246 | ||||||||||||||||
All | 11 | Migratory Birds Survey & Inventory | $469,904 | $156,635 | $626,539 | $472,568 | $157,523 | $630,090 | $491,993 | $163,998 | $655,991 | ||||||||||||||||
All | 12 | Mountain Goat Survey & Inventory | $126,558 | $42,186 | $168,744 | $147,017 | $49,006 | $196,023 | $166,453 | $55,484 | $221,937 | ||||||||||||||||
1 | 12.01 | Mountain Goat Population Dynamics | $136,220 | $45,407 | $181,626 | $128,546 | $42,849 | $171,394 | $131,815 | $43,938 | $175,753 | ||||||||||||||||
All | 13 | Elk Survey & Inventory | $58,782 | $19,594 | $78,376 | $57,619 | $19,206 | $76,825 | $38,571 | $12,857 | $51,428 | ||||||||||||||||
All | 14 | Wolf Survey & Inventory | $270,122 | $90,041 | $360,162 | $353,969 | $117,990 | $471,958 | $297,789 | $99,263 | $397,052 | ||||||||||||||||
1 | 14.28 | Wolf Diets in SE AK | $51,194 | $17,065 | $68,259 | $53,194 | $17,731 | $70,925 | $64,275 | $21,425 | $85,699 | ||||||||||||||||
1 | 14.29 | Wolf Landscape Genomics in SE AK | $78,920 | $26,307 | $105,226 | $80,645 | $26,882 | $107,526 | $68,911 | $22,970 | $91,881 | ||||||||||||||||
1 | 14.3 | Wolf Pop Estimates SE AK | $131,639 | $43,880 | $175,518 | $135,638 | $45,213 | $180,850 | $123,094 | $41,031 | $164,125 | ||||||||||||||||
All | 16 | Musk Ox Survey & Inventory | $297,644 | $99,215 | $396,859 | $96,225 | $32,075 | $128,300 | $334,251 | $111,417 | $445,668 | ||||||||||||||||
All | 17 | Black Bear Survey & Inventory | $242,755 | $80,918 | $323,673 | $292,782 | $97,594 | $390,377 | $245,680 | $81,893 | $327,573 | ||||||||||||||||
All | 18.74 | Wildlife Health & Disease Surveillance | $245,340 | $81,780 | $327,120 | $345,449 | $115,150 | $460,599 | $545,372 | $181,791 | $727,163 | ||||||||||||||||
1 | 19.1 | Research Planning | $235,228 | $78,409 | $313,637 | $197,962 | $65,987 | $263,950 | $206,005 | $68,668 | $274,673 | ||||||||||||||||
3 | 20 | Wildlife Planning | $72,923 | $24,308 | $97,231 | $54,958 | $18,319 | $73,278 | $79,028 | $26,343 | $105,371 | ||||||||||||||||
All | 21 | Public & Hunter Information Services | $2,435,460 | $811,820 | $3,247,280 | $2,411,143 | $803,714 | $3,214,858 | $2,643,403 | $881,134 | $3,524,537 | ||||||||||||||||
All | 22 | Information Management | $1,518,944 | $506,315 | $2,025,258 | $1,473,510 | $491,170 | $1,964,680 | $1,456,259 | $520,858 | $1,977,117 | ||||||||||||||||
All | 23 | Coordination | $4,711,482 | $1,570,494 | $6,281,976 | $5,768,223 | $1,922,741 | $7,690,964 | $4,205,426 | $1,411,677 | $5,617,103 | ||||||||||||||||
3 | 24 | Fire Management Planning | $8,852 | $2,951 | $11,803 | $45,405 | $15,135 | $60,541 | |||||||||||||||||||
3 | 25 | Forest Habitat Management | $8,852 | $2,951 | $11,803 | $10,224 | $3,408 | $13,632 | $11,455 | $3,818 | $15,274 | ||||||||||||||||
All | 26 | Biometrics | $608,069 | $202,690 | $810,758 | $627,300 | $209,100 | $836,400 | $632,357 | $210,786 | $843,143 | ||||||||||||||||
2 | 27 | GIS Support | $155,226 | $51,742 | $206,968 | $162,309 | $54,103 | $216,412 | $167,399 | $55,800 | $223,199 | ||||||||||||||||
All | 30 | Refuges and Special Area Management | $378,675 | $126,225 | $504,900 | $455,027 | $151,676 | $606,703 | $575,914 | $191,971 | $767,885 | ||||||||||||||||
All | 34 | Forest Management and Wildlife Relationships | $35,409 | $11,803 | $47,212 | $45,495 | $15,165 | $60,660 | |||||||||||||||||||
All | 35 | Small Game Survey & Inventory | $254,926 | $84,975 | $339,901 | $304,090 | $101,363 | $405,453 | $288,299 | $96,100 | $384,399 | ||||||||||||||||
All | N/A | Habitat Enhancement CIP | $177,422 | $59,141 | $236,563 | $226,420 | $35,257 | $40,216 | $261,678 | $223,633 | $74,544 | $298,177 | |||||||||||||||
3 | N/A | Predator Reduction | $134,114 | $134,114 | $34,005 | $34,005 | |||||||||||||||||||||
All | N/A | Aircraft Maintenance CIP | $99,676 | $99,676 | $88,652 | $88,652 | $27,650 | $27,650 | |||||||||||||||||||
All | N/A | Administrative Support | $449,409 | $1,348,866 | $1,798,275 | $1,879,321 | $326,394 | $2,205,715 | $1,445,859 | $390,447 | $1,836,307 | ||||||||||||||||
3 | 36 | Evaluation of Intensive Management Program | $28,807 | $9,602 | $38,409 | $29,547 | $9,849 | $39,396 | $75,892 | $25,297 | $101,189 | ||||||||||||||||
3 | 6.19 | Dall Sheep Science & Management Review | $67,129 | $22,376 | $89,505 | $69,399 | $23,133 | $92,532 | $82,753 | $27,584 | $110,337 | ||||||||||||||||
3 | 4.45 | Grizzly Bear Literature Review and Data Analysis | $34,511 | $11,504 | $46,015 | $58,981 | $19,660 | $78,642 | $41,534 | $13,845 | $55,378 | ||||||||||||||||
All | 50.04 | Hunter Education | $897,836 | $84,730 | $236,314 | $1,218,880 | $983,858 | $113,405 | $236,347 | $1,333,609 | $1,199,038 | $148,724 | $255,136 | $1,602,898 | |||||||||||||
3 | 1.76 | Moose Literature Review | $40,061 | $13,354 | $53,415 | $49,135 | $16,378 | $65,513 | |||||||||||||||||||
1 | 4.46 | Sweetheart Creek Hydro Development on Bears | $56,678 | $18,893 | $75,571 | ||||||||||||||||||||||
1 | 7.02 | Fisher Colonization in Southeast AK | $156,375 | $52,125 | $208,500 | $75,542 | $25,181 | $100,723 | |||||||||||||||||||
1 | 14.31 | Wolf Predation in Southeast AK | $192,361 | $64,120 | $256,482 | $139,600 | $46,533 | $186,133 | |||||||||||||||||||
All | N/A | Photocensus Equipment CIP | $364,465 | $82,889 | $447,354 | ||||||||||||||||||||||
All | N/A | Intensive Management CIP | $765,085 | $648,413 | $1,413,499 | $451,881 | $443,527 | $895,408 | $94,750 | $94,750 | |||||||||||||||||
All | N/A | Shooting Range CIP | $282,855 | $94,285 | $377,139 | $149,856 | $89,937 | 239,793 | $204,051 | $68,017 | $272,068 | ||||||||||||||||
All | N/A | Wildlife Management Research & Hunting Access CIP | $1,802 | $223,995 | $29 | $225,826 | |||||||||||||||||||||
All | N/A | Boards Support Section: IM Education CIP | $11,386 | $11,386 | |||||||||||||||||||||||
All | N/A | Core Costs paid to other depts | $1,792,083 | $778,217 | $2,570,300 | $1,609,334 | $287,500 | $1,896,834 | $487,042 | $220,855 | $1,000,000 | $1,707,897 | |||||||||||||||
All | N/A | Facility costs | $158,655 | $158,655 | $136,202 | $136,202 | $894,707 | $894,707 | |||||||||||||||||||
All | N/A | Habitat Access | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | |||||||||||||||||||
All | N/A | Wildlife Hide and Notebooks Sales | $32,100 | $32,100 | $17,000 | $17,000 | $24,000 | $24,000 | |||||||||||||||||||
All | N/A | Law Enforcement | $66,061 | $66,061 | $64,091 | $64,091 | $44,258 | $44,258 | |||||||||||||||||||
All | N/A | License Sales and Management | $420,000 | $420,000 | $420,000 | $420,000 | $361,290 | $361,290 | |||||||||||||||||||
All | N/A | Scientific and Educational Permitting | $67,988 | $67,988 | $69,069 | $69,069 | $67,289 | $67,289 | |||||||||||||||||||
All | N/A | Wildlife Sanctuary Support | $87,534 | $298,416 | $385,950 | $23,930 | $322,080 | $346,010 | $9,744 | $112,061 | $287,202 | $22,954 | $431,960 | ||||||||||||||
All | N/A | State Regulations/Board of Game | $964,483 | $964,483 | $819,574 | $819,574 | $788,903 | $788,903 | |||||||||||||||||||
All | N/A | Vehicles | $32,426 | $32,426 | $39,784 | $39,784 | $78,696 | $78,696 | |||||||||||||||||||
5 | N/A | Western Arctic Caribou | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | |||||||||||||||||||
2 | N/A | Afognak Elk CIP | $258,078 | $85,826 | $343,904 | $238,304 | $8,390 | $71,045 | $92,373 | $317,738 | $493,043 | $3,102 | $161,246 | $54,783 | $712,174 | ||||||||||||
All | N/A | Aircraft Maintenance Ops | $80,000 | $80,000 | $16,473 | $16,473 | $3,500 | $3,500 | |||||||||||||||||||
All | N/A | DP Services for Permits | $355,005 | $355,005 | $302,014 | $302,014 | $138,741 | $138,741 | |||||||||||||||||||
All | N/A | Field Equipment CIP | $67,923 | $67,923 | $109,999 | $36,666 | $146,665 | $441,142 | $133,742 | $13,306 | $588,190 | ||||||||||||||||
All | N/A | Mountain Goat Population CIP | $49,348 | $7,315 | $56,663 | $61,560 | $3,299 | $33,128 | $64,859 | $41,435 | $10,827 | $3,052 | $55,314 | ||||||||||||||
All | N/A | Hunter Information CIP | $19,789 | $133,095 | $152,884 | $358,515 | $119,505 | $358,515 | $503,044 | $167,681 | $670,725 | ||||||||||||||||
All | N/A | Moose Analysis CIP | $479,181 | $159,727 | $638,908 | $117,313 | $18,603 | $135,916 | $596,486 | $13,520 | $261,169 | $871,175 | |||||||||||||||
All | N/A | Shooting Range Ops | $907,172 | $907,172 | $913,891 | $913,891 | $983,286 | $983,286 | |||||||||||||||||||
All | N/A | Dall Sheep Management CIP | $34,453 | $11,484 | $45,937 | $13,904 | $4,635 | $18,539 | $111,187 | $37,062 | $148,250 | ||||||||||||||||
All | N/A | Hunter Access CIP | $122,531 | $40,844 | $163,375 | $1,107,541 | $3,391 | $686,411 | $1,110,932 | $8,879,384 | $502,860 | $1,486,192 | $10,868,436 | ||||||||||||||
All | N/A | Special Area Projects CIP | $12,738 | $913 | $13,650 | $315,413 | $29,626 | $36,488 | $381,527 | ||||||||||||||||||
2 | N/A | Kincaid Car Dump Cleanup CIP | $6,436 | $6,436 | |||||||||||||||||||||||
All | N/A | Leadership and Management | $185,266 | $810,172 | $995,438 | $184,902 | $504,460 | $689,362 | $304,331 | $250,255 | $554,586 | ||||||||||||||||
All | N/A | Wildlife Education | $76,600 | $76,600 | $46,658 | $46,658 | |||||||||||||||||||||
All | N/A | Migratory Birds Survey CIP | $91,528 | $91,528 | $80,000 | $80,000 | |||||||||||||||||||||
All | 29 | Access and Defense | $161,123 | $53,708 | $214,831 | $341,536 | $113,845 | $455,381 | $571,918 | $190,639 | $762,557 | ||||||||||||||||
5 | 3.6 | Caribou Intensive Management Ops | $332,543 | $110,848 | $443,391 | $458,248 | $152,749 | $610,997 | |||||||||||||||||||
3 | N/A | Caribou Research | $5,000 | $5,000 | $5,000 | $5,000 | |||||||||||||||||||||
All | N/A | Federal indirect to Dept Admin Svcs | $3,308,500 | $3,308,500 | $3,413,199 | $3,413,199 | $3,750,000 | $3,750,000 | |||||||||||||||||||
All | N/A | Federal Subsistence Board | $3,000 | $3,000 | |||||||||||||||||||||||
All | N/A | Hunter Information Ops | $13,400 | $13,400 | $12,636 | $12,636 | $13,900 | $13,900 | |||||||||||||||||||
3 | N/A | McGrath Housing | $14,700 | $14,700 | $14,981 | $14,981 | $15,313 | $15,313 | |||||||||||||||||||
All | 1.8 | Moose Intensive Management Ops | $170,869 | $56,956 | $227,825 | ||||||||||||||||||||||
3 | N/A | North Slope Grizzly Bear Survey | $1,599 | $1,599 | $3,446 | $3,446 | |||||||||||||||||||||
All | N/A | Pacific Scoters Movements | $73,500 | $73,500 | |||||||||||||||||||||||
All | 28 | Research and Data Analytics Support | $171,287 | $57,096 | $228,383 | $276,155 | $92,052 | $368,206 | |||||||||||||||||||
All | 6.25 | Sheep Disease Working Group | $1,200 | $400 | $1,600 | $62,250 | $20,750 | $83,000 | |||||||||||||||||||
4 | N/A | Togiak Moose Census | $25,000 | $25,000 | $25,100 | $25,100 | $32,029 | $32,029 | |||||||||||||||||||
2 | N/A | Black Bear Research CIP | $62,712 | $16,723 | $4,181 | $83,616 | $59,913 | $15,977 | $3,994 | $79,884 | |||||||||||||||||
All | N/A | Caribou Research CIP | $189,794 | $63,265 | $253,059 | $176,739 | $58,913 | $235,652 | |||||||||||||||||||
1 | N/A | Deer Research CIP | $20,096 | $6,699 | $26,795 | ||||||||||||||||||||||
All | N/A | Moose Research CIP | $159,625 | $47,028 | $206,653 | $529,401 | $176,467 | $705,868 | |||||||||||||||||||
5 | N/A | Musk Ox Research CIP | $6,266 | $2,089 | $8,355 | $158,366 | $52,789 | $211,155 | |||||||||||||||||||
All | N/A | Rock Ptarmigan Research CIP | $57,640 | $19,213 | $76,853 | $137,055 | $45,685 | $182,740 | |||||||||||||||||||
5 | N/A | Western Arctic Caribou CIP | $25,000 | $25,000 | $19,800 | $19,800 | |||||||||||||||||||||
4 | N/A | Wolf Research CIP | $46,398 | $15,466 | $61,864 | $136,275 | $45,425 | $181,700 | |||||||||||||||||||
3 | N/A | Wood Bison Research CIP | $24,254 | $8,085 | $32,339 | $120,000 | $40,000 | $160,000 | |||||||||||||||||||
1 | N/A | Deer Sheep Research CIP | $142,248 | $47,416 | $189,664 | ||||||||||||||||||||||
All | N/A | Emperor Goose Research CIP | $84,709 | $28,236 | $112,945 | ||||||||||||||||||||||
All | N/A | Facility Costs CIP | $42,653 | $14,218 | $56,871 | Total |