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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

Total Full Time Equivalent Staff Years 2,134 1,781 2,297 (515)
Statewide Totals 2,134 1,781 2,297 (515)

Programs

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

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

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