Department of Natural Resources

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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	1,779	2,669	(890)
Statewide Totals	2,134	1,779	2,669	(890)
Programs
Administration and Agency Support	32,028	52,964	14,289	38,675
Resource Protection	287,211	290,833	208,600	82,233
Resource Management	118,933	146,841	47,725	99,116
Statewide Services	36,865	27,521	15,078	12,443
Interagency Payments	20,440	26,878	10,749	16,129
Payroll Clearing			215	(215)
Total Programs	495,478	545,037	296,656	248,380
Objects of Expenditures
Salaries and Wages	163,676	183,045	88,106	94,939
Employee Benefits	54,937	67,148	27,005	40,143
Professional Service Contracts	11,207	19,375	5,730	13,645
Goods and Other Services	236,235	208,727	154,215	54,512
Travel	21,660	19,669	12,387	7,282
Capital Outlays	11,657	28,087	5,417	22,670
Inter Agency/Fund Transfers	1,583		1,515	(1,515)
Grants, Benefits & Client Services	11,945	18,876	3,202	15,674
Interagency Reimbursements	(17,409)		(795)	795
Intra-Agency Reimbursements	(13)	109	(127)	235
Total Objects of Expenditures	495,478	545,037	296,656	248,380
Source of Funds
General Fund Federal	39,280	63,103	2,724	60,379
General Fund Private/Local	3,401	2,003	80	1,923
General Fund State	177,948	159,163	200,405	(41,242)
Other Funds Non-Appropriated	84,393	84,441	27,004	57,438
Other Funds State	190,456	236,327	66,443	169,883
Total Source of Funds	495,478	545,037	296,656	248,380