Department of Natural Resources
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 1,420.5 | 165,914 | 419,165 | 585,079 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 1,420.5 | 165,914 | 419,165 | 585,079 |
2019-21 Policy Other Changes |
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| Fire Suppression | 0.0 | 41,730 | 9,087 | 50,817 |
| 2019-21 Policy Other Changes Total | 0.0 | 41,730 | 9,087 | 50,817 |
2019-21 Policy Comp Changes |
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| Agency Savings in FY 2021 | (342) | (1,551) | (1,893) | |
| General Wage Increase Savings | (121) | (545) | (666) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (463) | (2,096) | (2,559) |
| Total Policy Changes | 0.0 | 41,267 | 6,991 | 48,258 |
| 2019-21 Policy Level | 1,420.5 | 207,181 | 426,156 | 633,337 |
Policy Changes
Fire Suppression
The Department of Natural Resources has responded to more than 500 wildfires representing over 266,000 acres so far in fiscal year 2021. One-time funding is provided for fire response costs incurred and anticipated during fiscal year 2021 which exceed the department’s existing fire suppression appropriation. (General Fund - Federal, General Fund - Local, General Fund - State, other funds)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Access Road Revolving Account - State, State Forest Nursery Revolving Acct - State, Contract Harvesting Revolving Acct - State, other funds)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (Contract Harvesting Revolving Acct - State, State Forest Nursery Revolving Acct - State, Access Road Revolving Account - State, other funds)
