Natural Resources

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Natural Resources	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Natural Resources	8,461	8,528	8,461	66
Statewide Totals	8,461	8,528	8,461	66
General Government Functions
Natural Resources & Recreation	1,675,014	1,881,836	1,675,014	206,822
Totals General Government Functions	1,675,014	1,881,836	1,675,014	206,822
Objects of Expenditures
Salaries And Wages	720,763	746,441	720,763	25,678
Employee Benefits	236,976	235,030	236,976	(1,946)
Professional Svc Contracts	49,422	90,160	49,422	40,738
Goods\Other Services	452,519	486,950	452,519	34,431
Cost Of Goods Sold
Travel	42,748	45,073	42,748	2,325
Capital Outlays	22,068	31,892	22,068	9,824
Inter Agency/Fund Transfers	1,583	1,583	1,583
Grants, Benefits & Client Services	190,114	270,152	190,114	80,038
Debt Service	2,142	265	2,142	(1,877)
Interagency Reimbursements	(45,060)	(25,419)	(45,060)	19,641
Intra-Agency Reimbursements	1,739	(291)	1,739	(2,030)
Total Objects of Expenditures	1,675,014	1,881,836	1,675,014	206,822
Source of Funds
General Fund Federal	212,680	306,899	212,680	94,219
General Fund Private/Local	56,251	75,295	56,251	19,044
General Fund State	613,663	531,343	613,663	(82,320)
Other Funds Federal	562	2,647	562	2,085
Other Funds Non-Appropriated	140,987	177,725	140,987	36,738
Other Funds Private/Local	7,777	12,679	7,777	4,902
Other Funds State	643,093	775,248	643,093	132,155
Total Source of Funds	1,675,013	1,881,836	1,675,013	206,823