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 Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 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) |
| 2023-25 Policy Other Changes Total | 0.0 | 56,539 | 18,432 | 74,971 |
| Total Policy Changes | 0.0 | 56,539 | 18,432 | 74,971 |
| Policy Level | 1,764.9 | 396,262 | 734,002 | 1,130,264 |
| Difference from Original | 0.0 | 56,539 | 18,432 | 74,971 |
| % Change from Original | 0.0% | 16.6% | 2.6% | 7.1% |
