Category 08 · budget account 4464

Mountain Goat & Bighorn

Wildlife - Game Management spent $119,000 on mountain goat & bighorn in FY2026 — 74% of a $162,000 budget. That is about $1 in every $69 of Wildlife - Game Management's spending.

That is 1.7% less than in FY2025 ($121,000), not adjusted for inflation.

Spent FY2026: $119 thousand$119,277
Budget FY2026: $162 thousandReserves excluded
Share of budget spent: 74%Spent ÷ budget
Change from FY2025: −1.7%FY2025: $121 thousand

1.4% of Wildlife - Game Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Mountain Goat & Bighorn by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

30 ledger codes. The largest, Operating Supplies, accounts for 32% of the total.

Ledger codes of Mountain Goat & Bighorn, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating7000	None recordedof

Fiscal year	Spent	Budget
FY2006	Not available	Not available
FY2007	Not available	Not available
FY2008	Not available	Not available
FY2009	Not available	Not available
FY2010	Not available	Not available
FY2011	Not available	Not available
FY2012	Not available	Not available
FY2013	Not available	Not available
FY2014	Not available	Not available
FY2015	Not available	Not available
FY2016	Not available	Not available
FY2017	Not available	Not available
FY2018	Not available	Not available
FY2019	Not available	Not available
FY2020	Not available	Not available
FY2021	Not available	Not available
FY2022	$89.3 thousand	$157 thousand
FY2023	$215 thousand	$341 thousand
FY2024	$158 thousand	$185 thousand
FY2025	$121 thousand	$435 thousand
FY2026	$119 thousand	$162 thousand
FY2027	See note	$341 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts - E7065	$1.7 thousandof $2.6 thousand	$2.6 thousand	66%	1.5%
Equip > $1,000 Less Than $5,000 - a7465	$1.4 thousandof $1.1 thousand	$1.1 thousand	122%	1.2%
Other Edp Costs (Non-Eits)7220	$811No budget	Not available	—	0.7%
Equipment Purchases < $1,0007460	None recordedof $608	$608	—	—
Non-State Owned Meeting Room Rent7113	$495No budget	Not available	—	0.4%
AG Vehicle Liability Insurance7059	$387of $387	$387	100%	0.3%
Staff Physicals7385	None recordedof $335	$335	—	—
Outside Postage7280	$69of $7	$7	981%	0.1%
Freight Charges7030	$68No budget	Not available	—	0.1%
Gasoline7153	$49of $25	$25	196%	0.0%
Maintenance of BLDGS and GRDS7140	$20No budget	Not available	—	0.0%
Vehicle Operation - B7155	$2of $11	$11	14%	0.0%
Salaries5100	$0No budget	Not available	—	0.0%
Workers Compensation5200	$0No budget	Not available	—	0.0%
Ret Cont Employee/Employer PLN5301	$0No budget	Not available	—	0.0%
Retired Employees Group Insurance5750	$0No budget	Not available	—	0.0%
Medicare5840	$0No budget	Not available	—	0.0%
Pick-Ups, Vans - New8310	$0No budget	Not available	—	0.0%

Step	FY2026	FY2027
Governor recommended	$341 thousand	$341 thousand
Legislature approved	$341 thousand	$341 thousand
Current budget	$162 thousand(minus $179 thousand adj.)	$341 thousand

Mountain Goat & Bighorn

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes