Natural Resources
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Natural Resources | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Natural Resources | 7,860 | 7,988 | 7,860 | 129 |
Statewide Totals | 7,860 | 7,988 | 7,860 | 129 |
Natural Resources Functions |
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Natural Resources & Recreation | 967,060 | 1,650,095 | 967,060 | 683,035 |
Totals Natural Resources Functions | 967,060 | 1,650,095 | 967,060 | 683,035 |
Objects of Expenditures |
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Salaries And Wages | 416,983 | 673,768 | 416,983 | 256,785 |
Employee Benefits | 142,769 | 242,785 | 142,769 | 100,016 |
Professional Svc Contracts | 25,826 | 76,866 | 25,826 | 51,040 |
Goods\Other Services | 263,640 | 400,680 | 263,640 | 137,040 |
Travel | 27,179 | 38,848 | 27,179 | 11,669 |
Capital Outlays | 26,993 | 57,349 | 26,993 | 30,356 |
Inter Agency/Fund Transfers | 1,583 | 1,583 | (1,583) | |
Grants, Benefits & Client Services | 81,356 | 188,779 | 81,356 | 107,423 |
Debt Service | 115 | 2,158 | 115 | 2,043 |
Interagency Reimbursements | (18,450) | (31,138) | (18,450) | (12,688) |
Intra-Agency Reimbursements | (935) | (935) | 935 | |
Total Objects of Expenditures | 967,059 | 1,650,095 | 967,059 | 683,036 |
Source of Funds |
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General Fund Federal | 98,217 | 178,604 | 98,217 | 80,387 |
General Fund Private/Local | 26,240 | 51,902 | 26,240 | 25,662 |
General Fund State | 363,237 | 482,808 | 363,237 | 119,571 |
Other Funds Federal | 10,074 | 34,633 | 10,074 | 24,559 |
Other Funds Non-Appropriated | 100,133 | 161,228 | 100,133 | 61,095 |
Other Funds Private/Local | 4,184 | 15,259 | 4,184 | 11,075 |
Other Funds State | 364,975 | 725,661 | 364,975 | 360,686 |
Total Source of Funds | 967,060 | 1,650,095 | 967,060 | 683,035 |