Category 18 · budget account 4465

Sportfish Production/Distribution

Wildlife - Fisheries Management spent $452,000 on sportfish Production/Distribution in FY2026 — 52% of a $876,000 budget. That is about $1 in every $15 of Wildlife - Fisheries Management's spending.

That is 2.7% less than in FY2025 ($464,000), not adjusted for inflation.

Spent FY2026: $452 thousand$451,734
Budget FY2026: $876 thousandReserves excluded
Share of budget spent: 52%Spent ÷ budget
Change from FY2025: −2.7%FY2025: $464 thousand

6.6% of Wildlife - Fisheries Management spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Sportfish Production/Distribution 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

36 ledger codes. The largest, Electric Utilities, accounts for 61% of the total.

Ledger codes of Sportfish Production/Distribution, 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	$538 thousand	$546 thousand
FY2013	$391 thousand	$396 thousand
FY2014	$376 thousand	$377 thousand
FY2015	$354 thousand	$439 thousand
FY2016	$393 thousand	$393 thousand
FY2017	$414 thousand	$458 thousand
FY2018	$615 thousand	$703 thousand
FY2019	$429 thousand	$429 thousand
FY2020	$408 thousand	$607 thousand
FY2021	$114 thousand	$160 thousand
FY2022	$124 thousand	$498 thousand
FY2023	$469 thousand	$504 thousand
FY2024	$487 thousand	$525 thousand
FY2025	$464 thousand	$653 thousand
FY2026	$452 thousand	$876 thousand
FY2027	See note	$546 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Maintenance of BLDGS and GRDS7140	$2.2 thousandof $9.7 thousand	$9.7 thousand	23%	0.5%
Cell Phone/Pager Charges7291	$2.1 thousandof $2.7 thousand	$2.7 thousand	80%	0.5%
Staff Physicals7385	$2.0 thousandof $6.8 thousand	$6.8 thousand	30%	0.5%
Gasoline7153	$1.8 thousandof $1.0 thousand	$1.0 thousand	175%	0.4%
Employee Moving Costs7380	None recordedof $1.3 thousand	$1.3 thousand	—	—
Diesel Fuel7152	$1.3 thousandof $1.5 thousand	$1.5 thousand	83%	0.3%
Maintenance of BLDGS and Grds-A7141	$1.1 thousandNo budget	Not available	—	0.2%
Bottled Water7130	None recordedof $1.1 thousand	$1.1 thousand	—	—
Equipment Purchases < $1,0007460	$876of $2.4 thousand	$2.4 thousand	36%	0.2%
Dues & Reg - Employee Reimbursement7306	$551No budget	Not available	—	0.1%
Contracts - a7061	None recordedof $520	$520	—	—
Phone, Fax, Communication Line7290	$480of $2.4 thousand	$2.4 thousand	20%	0.1%
State Printing Charges7045	$358of $443	$443	81%	0.1%
Nursery and Farming-B7802	None recordedof $311	$311	—	—
Vehicle Repair & Replacement Parts7156	$303of $292	$292	104%	0.1%
AG Vehicle Liability Insurance7059	$285of $387	$387	74%	0.1%
Vehicle Supplies - Other7157	None recordedof $151	$151	—	—
Rentals for Land/Equipment7960	$138of $897	$897	15%	0.0%
Professional Services7430	$132of $13	$13	1013%	0.0%
Membership Dues7301	$125of $415	$415	30%	0.0%
Contracts7060	$113of $8.7 thousand	$8.7 thousand	1%	0.0%
Contracts - E7065	$112of $80	$80	140%	0.0%
Protective Gear7176	$38of $84	$84	45%	0.0%
Registration Fees7302	$0of $700	$700	0%	0.0%

Step	FY2026	FY2027
Governor recommended	$546 thousand	$546 thousand
Legislature approved	$546 thousand	$546 thousand
Current budget	$876 thousand(+$330 thousand adj.)	$546 thousand

Sportfish Production/Distribution

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes