Department of Natural Resources
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 1,764.9 | 339,723 | 715,570 | 1,055,293 |
| 2023-25 Maintenance Level | 1,764.9 | 339,723 | 715,570 | 1,055,293 |
| Difference from 2023-25 Original | 0.0 | 0 | 0 | 0 |
| % Change from 2023-25 Original | 0.0% | 0.0% | 0.0% | 0.0% |
2024 Policy Other Changes |
||||
| Environmental Justice | 0.0 | (200) | 0 | (200) |
| Fire Suppression | 0.0 | 56,867 | 18,432 | 75,299 |
| Recreation Target Shooting Pilot | 0.0 | (128) | 0 | (128) |
| 2024 Policy Other Changes Total | 0.0 | 56,539 | 18,432 | 74,971 |
| Total Policy Changes | 0.0 | 56,539 | 18,432 | 74,971 |
| 2024 Policy Level | 1,764.9 | 396,262 | 734,002 | 1,130,264 |
| Difference from 2023-25 Original | 0.0 | 56,539 | 18,432 | 74,971 |
| % Change from 2023-25 Original | 0.0% | 16.6% | 2.6% | 7.1% |
Policy Changes
Environmental Justice
One-time savings from Environmental Justice implementation due to hiring delays. (General Fund - State)
Fire Suppression
In 2024, the Department of Natural Resources responded to 826 wildfires which burned 109,032 acres of land. This item funds the cost of emergency wildlife response activities which exceeded the department's fiscal year 2025 appropriation. (General Fund - Federal, General Fund - Local, General Fund - State, other funds)
Recreation Target Shooting Pilot
One-time savings from implementation of Recreation Target Shooting programs. (General Fund - State)