Natural Resources
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Natural Resources | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Natural Resources | 7,945 | 8,257 | 8,456 | (199) |
| Statewide Totals | 7,945 | 8,257 | 8,456 | (199) |
Natural Resources Functions |
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| Natural Resources & Recreation | 1,575,848 | 1,920,258 | 1,120,013 | 800,245 |
| Totals Natural Resources Functions | 1,575,848 | 1,920,258 | 1,120,013 | 800,245 |
Objects of Expenditures |
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| Salaries And Wages | 625,892 | 727,803 | 454,068 | 273,735 |
| Employee Benefits | 217,687 | 266,246 | 155,655 | 110,591 |
| Professional Svc Contracts | 60,441 | 106,203 | 39,475 | 66,728 |
| Goods\Other Services | 437,105 | 470,225 | 325,656 | 144,569 |
| Travel | 44,880 | 45,588 | 30,776 | 14,812 |
| Capital Outlays | 44,438 | 74,969 | 61,741 | 13,228 |
| Inter Agency/Fund Transfers | 1,583 | 1,515 | (1,515) | |
| Grants, Benefits & Client Services | 194,403 | 255,524 | 107,501 | 148,023 |
| Debt Service | 1,649 | 2,171 | 80 | 2,091 |
| Interagency Reimbursements | (52,671) | (28,765) | (57,263) | 28,498 |
| Intra-Agency Reimbursements | 442 | 294 | 809 | (515) |
| Total Objects of Expenditures | 1,575,849 | 1,920,258 | 1,120,013 | 800,245 |
Source of Funds |
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| General Fund Federal | 190,844 | 278,149 | 108,405 | 169,744 |
| General Fund Private/Local | 45,024 | 53,782 | 27,481 | 26,301 |
| General Fund State | 516,139 | 551,508 | 454,876 | 96,632 |
| Other Funds Federal | 26,926 | 5,273 | 4,710 | 563 |
| Other Funds Non-Appropriated | 167,226 | 180,284 | 99,662 | 80,622 |
| Other Funds Private/Local | 8,122 | 17,187 | 3,986 | 13,201 |
| Other Funds State | 621,567 | 834,075 | 420,895 | 413,180 |
| Total Source of Funds | 1,575,848 | 1,920,258 | 1,120,015 | 800,243 |
