Department of Natural Resources

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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	2,333	(551)
Statewide Totals	2,134	1,781	2,333	(551)
Programs
Administration and Agency Support	32,028	53,308	38,464	14,844
Resource Protection	287,211	435,650	416,064	19,587
Resource Management	118,933	146,513	124,757	21,756
Statewide Services	36,865	27,521	40,081	(12,560)
Interagency Payments	20,440	26,878	21,073	5,805
Payroll Clearing			58	(58)
Total Programs	495,478	689,870	640,496	49,374
Objects of Expenditures
Salaries and Wages	163,676	230,753	183,914	46,840
Employee Benefits	54,937	78,073	61,702	16,370
Professional Service Contracts	11,207	20,997	18,304	2,693
Goods and Other Services	236,235	286,542	316,184	(29,642)
Travel	21,660	25,966	23,363	2,604
Capital Outlays	11,657	28,369	20,866	7,503
Inter Agency/Fund Transfers	1,583		1,515	(1,515)
Grants, Benefits & Client Services	11,945	18,876	23,545	(4,669)
Interagency Reimbursements	(17,409)		(8,854)	8,854
Intra-Agency Reimbursements	(13)	294	(43)	337
Total Objects of Expenditures	495,478	689,870	640,496	49,374
Source of Funds
General Fund Federal	39,280	82,279	36,870	45,409
General Fund Private/Local	3,401	2,958	6,230	(3,272)
General Fund State	177,948	202,934	246,386	(43,452)
Other Funds Non-Appropriated	84,393	86,685	63,807	22,877
Other Funds State	190,456	315,015	287,203	27,811
Total Source of Funds	495,478	689,870	640,496	49,374