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Department of Natural Resources

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 1,485.8 123,171 421,972 545,143
Total Maintenance Changes 0.0 0 0 0
2017-19 Maintenance Level 1,485.8 123,171 421,972 545,143

2017-19 Policy Other Changes

Emergency Fire Suppression 0.0 14,412 67,413 81,825
2017-19 Policy Other Changes Total 0.0 14,412 67,413 81,825
Total Policy Changes 0.0 14,412 67,413 81,825
2017-19 Policy Level 1,485.8 137,583 489,385 626,968

Policy Changes

Emergency Fire Suppression

One-time funding is provided for the costs of fire suppression activity incurred and anticipated during fiscal year 2019. These costs are projected to be in excess of the department's base level fire suppression appropriation.