Department of Natural Resources

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Department of Natural Resources	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	2,123	1,756	2,123	(367)
Statewide Totals	2,123	1,756	2,123	(367)
Programs
Administration and Agency Support	21,410	48,518	21,410	27,109
Resource Protection	187,486	202,813	187,486	15,327
Resource Management	79,688	144,970	79,688	65,282
Statewide Services	23,045	28,547	23,045	5,502
Interagency Payments	14,207	18,632	14,207	4,425
Payroll Clearing	386		386	(386)
Total Programs	326,221	443,481	326,221	117,260
Objects of Expenditures
Salaries and Wages	110,667	161,128	110,667	50,461
Employee Benefits	35,804	55,503	35,804	19,699
Professional Service Contracts	4,992	7,480	4,992	2,488
Goods and Other Services	147,760	182,463	147,760	34,702
Travel	14,024	14,130	14,024	106
Capital Outlays	6,309	21,175	6,309	14,865
Inter Agency/Fund Transfers	1,583		1,583	(1,583)
Grants, Benefits & Client Services	6,638	1,602	6,638	(5,035)
Interagency Reimbursements	(1,537)		(1,537)	1,537
Intra-Agency Reimbursements	(20)		(20)	20
Total Objects of Expenditures	326,221	443,481	326,221	117,260
Source of Funds
General Fund Federal	4,515	18,343	4,515	13,828
General Fund Private/Local	127	1,496	127	1,369
General Fund State	180,540	150,550	180,540	(29,990)
Other Funds Non-Appropriated	49,333	74,233	49,333	24,900
Other Funds State	91,706	198,859	91,706	107,154
Total Source of Funds	326,221	443,481	326,221	117,260