Department of Natural Resources
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
Department of Natural Resources | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 2,134 | 1,781 | 2,297 | (515) |
Statewide Totals | 2,134 | 1,781 | 2,297 | (515) |
Programs |
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Administration and Agency Support | 32,028 | 53,308 | 34,062 | 19,246 |
Resource Protection | 287,211 | 435,650 | 310,026 | 125,625 |
Resource Management | 118,933 | 146,513 | 106,134 | 40,379 |
Statewide Services | 36,865 | 27,521 | 33,666 | (6,145) |
Interagency Payments | 20,440 | 26,878 | 18,844 | 8,033 |
Payroll Clearing | 239 | (239) | ||
Total Programs | 495,478 | 689,870 | 502,972 | 186,898 |
Objects of Expenditures |
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Salaries and Wages | 163,676 | 230,753 | 166,539 | 64,214 |
Employee Benefits | 54,937 | 78,073 | 55,883 | 22,190 |
Professional Service Contracts | 11,207 | 20,997 | 11,788 | 9,209 |
Goods and Other Services | 236,235 | 286,542 | 221,414 | 65,128 |
Travel | 21,660 | 25,966 | 20,384 | 5,582 |
Capital Outlays | 11,657 | 28,369 | 14,290 | 14,079 |
Inter Agency/Fund Transfers | 1,583 | 1,515 | (1,515) | |
Grants, Benefits & Client Services | 11,945 | 18,876 | 14,478 | 4,398 |
Interagency Reimbursements | (17,409) | (3,231) | 3,231 | |
Intra-Agency Reimbursements | (13) | 294 | (87) | 381 |
Total Objects of Expenditures | 495,478 | 689,870 | 502,972 | 186,898 |
Source of Funds |
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General Fund Federal | 39,280 | 82,279 | 12,401 | 69,877 |
General Fund Private/Local | 3,401 | 2,958 | 2,500 | 458 |
General Fund State | 177,948 | 202,934 | 265,299 | (62,365) |
Other Funds Non-Appropriated | 84,393 | 86,685 | 58,049 | 28,636 |
Other Funds State | 190,456 | 315,015 | 164,722 | 150,293 |
Total Source of Funds | 495,478 | 689,870 | 502,972 | 186,898 |