Department of Natural Resources

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Department of Natural Resources	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	2,134	1,781	2,350	(568)
Statewide Totals	2,134	1,781	2,350	(568)
Programs
Administration and Agency Support	32,028	53,149	24,139	29,010
Resource Protection	287,211	291,510	253,540	37,969
Resource Management	118,933	146,841	76,623	70,218
Statewide Services	36,865	27,521	24,077	3,444
Interagency Payments	20,440	26,878	14,934	11,944
Payroll Clearing			229	(229)
Total Programs	495,478	545,899	393,542	152,356
Objects of Expenditures
Salaries and Wages	163,676	183,308	124,778	58,530
Employee Benefits	54,937	67,235	40,251	26,985
Professional Service Contracts	11,207	19,375	8,631	10,744
Goods and Other Services	236,235	208,763	187,629	21,133
Travel	21,660	19,674	16,087	3,587
Capital Outlays	11,657	28,374	9,441	18,933
Inter Agency/Fund Transfers	1,583		1,515	(1,515)
Grants, Benefits & Client Services	11,945	18,876	7,554	11,323
Interagency Reimbursements	(17,409)		(2,262)	2,262
Intra-Agency Reimbursements	(13)	294	(81)	375
Total Objects of Expenditures	495,478	545,899	393,542	152,356
Source of Funds
General Fund Federal	39,280	63,103	5,981	57,122
General Fund Private/Local	3,401	2,003	256	1,747
General Fund State	177,948	159,163	232,542	(73,379)
Other Funds Non-Appropriated	84,393	84,441	42,065	42,377
Other Funds State	190,456	237,189	112,698	124,490
Total Source of Funds	495,478	545,899	393,542	152,356