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Department of Natural Resources
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Department of Natural Resources | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 3,169 | 3,169 | (3,169) | |
| Statewide Totals | 3,169 | 3,169 | (3,169) | |
| Programs | ||||
| Administration and Agency Support | 6,560 | 6,560 | (6,560) | |
| Resource Protection | 101,116 | 101,116 | (101,116) | |
| Resource Management | 15,978 | 15,978 | (15,978) | |
| Statewide Services | 4,336 | 4,336 | (4,336) | |
| Interagency Payments | 4,212 | 4,212 | (4,212) | |
| Payroll Clearing | 312 | 312 | (312) | |
| Total Programs | 132,514 | 132,514 | (132,514) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 43,591 | 43,591 | (43,591) | |
| Employee Benefits | 11,760 | 11,760 | (11,760) | |
| Professional Service Contracts | 343 | 343 | (343) | |
| Goods and Other Services | 71,343 | 71,343 | (71,343) | |
| Travel | 4,720 | 4,720 | (4,720) | |
| Capital Outlays | 268 | 268 | (268) | |
| Grants, Benefits & Client Services | 497 | 497 | (497) | |
| Interagency Reimbursements | (1) | (1) | 1 | |
| Intra-Agency Reimbursements | (7) | (7) | 7 | |
| Total Objects of Expenditures | 132,514 | 132,514 | (132,514) | |
| Source of Funds | ||||
| General Fund Federal | 979 | 979 | (979) | |
| General Fund Private/Local | 47 | 47 | (47) | |
| General Fund State | 105,634 | 105,634 | (105,634) | |
| Other Funds Non-Appropriated | 7,819 | 7,819 | (7,819) | |
| Other Funds State | 18,035 | 18,035 | (18,035) | |
| Total Source of Funds | 132,514 | 132,514 | (132,514) | |