Natural Resources
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Natural Resources | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Natural Resources | 9,658 | 6,772 | 9,658 | (2,886) |
| Statewide Totals | 9,658 | 6,772 | 9,658 | (2,886) |
Natural Resources Functions |
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| Natural Resources & Recreation | 292,131 | 1,330,710 | 292,131 | 1,038,579 |
| Totals Natural Resources Functions | 292,131 | 1,330,710 | 292,131 | 1,038,579 |
Objects of Expenditures |
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| Salaries And Wages | 133,581 | 564,941 | 133,581 | 431,360 |
| Employee Benefits | 41,916 | 175,275 | 41,916 | 133,359 |
| Professional Svc Contracts | 1,809 | 76,207 | 1,809 | 74,398 |
| Goods\Other Services | 97,642 | 236,310 | 97,642 | 138,668 |
| Travel | 7,450 | 21,247 | 7,450 | 13,797 |
| Capital Outlays | 2,312 | 21,419 | 2,312 | 19,107 |
| Grants, Benefits & Client Services | 6,973 | 260,756 | 6,973 | 253,783 |
| Debt Service | 265 | 265 | ||
| Interagency Reimbursements | 366 | (25,419) | 366 | (25,785) |
| Intra-Agency Reimbursements | 81 | (291) | 81 | (372) |
| Total Objects of Expenditures | 292,130 | 1,330,710 | 292,130 | 1,038,580 |
Source of Funds |
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| General Fund Federal | 20,421 | 234,274 | 20,421 | 213,853 |
| General Fund Private/Local | 7,172 | 58,846 | 7,172 | 51,674 |
| General Fund State | 149,281 | 363,229 | 149,281 | 213,948 |
| Other Funds Federal | 6 | 2,644 | 6 | 2,638 |
| Other Funds Non-Appropriated | 21,563 | 93,741 | 21,563 | 72,178 |
| Other Funds Private/Local | 771 | 12,661 | 771 | 11,890 |
| Other Funds State | 92,917 | 565,316 | 92,917 | 472,399 |
| Total Source of Funds | 292,131 | 1,330,711 | 292,131 | 1,038,580 |
