Natural Resources

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Natural Resources	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Natural Resources	7,945	8,262	8,391	(130)
Statewide Totals	7,945	8,262	8,391	(130)
Natural Resources Functions
Natural Resources & Recreation	1,575,848	2,064,924	1,537,772	527,152
Totals Natural Resources Functions	1,575,848	2,064,924	1,537,772	527,152
Objects of Expenditures
Salaries And Wages	625,892	774,282	619,973	154,309
Employee Benefits	217,687	276,795	215,529	61,266
Professional Svc Contracts	60,441	109,195	59,213	49,982
Goods\Other Services	437,105	553,279	416,274	137,005
Travel	44,880	51,911	40,515	11,396
Capital Outlays	44,438	76,872	72,654	4,218
Inter Agency/Fund Transfers	1,583		1,515	(1,515)
Grants, Benefits & Client Services	194,403	249,016	177,906	71,110
Debt Service	1,649	2,171	80	2,091
Interagency Reimbursements	(52,671)	(28,765)	(66,914)	38,149
Intra-Agency Reimbursements	442	168	1,025	(857)
Total Objects of Expenditures	1,575,849	2,064,924	1,537,770	527,154
Source of Funds
General Fund Federal	190,844	307,422	156,426	150,996
General Fund Private/Local	45,024	56,559	41,156	15,403
General Fund State	516,139	596,985	587,642	9,343
Other Funds Federal	26,926	5,273	6,983	(1,710)
Other Funds Non-Appropriated	167,226	183,799	137,788	46,011
Other Funds Private/Local	8,122	17,197	6,747	10,450
Other Funds State	621,567	897,689	601,030	296,659
Total Source of Funds	1,575,848	2,064,924	1,537,772	527,152