Department of Natural Resources

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Department of Natural Resources	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	2,134	1,779	3,127	(1,348)
Statewide Totals	2,134	1,779	3,127	(1,348)
Programs
Administration and Agency Support	32,028	52,381	6,139	46,242
Resource Protection	287,211	289,193	77,648	211,545
Resource Management	118,933	146,841	16,529	130,312
Statewide Services	36,865	27,521	5,196	22,325
Interagency Payments	20,440	26,878	6,698	20,180
Payroll Clearing			200	(200)
Total Programs	495,478	542,814	112,410	430,404
Objects of Expenditures
Salaries and Wages	163,676	182,866	41,452	141,414
Employee Benefits	54,937	67,099	11,885	55,214
Professional Service Contracts	11,207	17,382	1,780	15,602
Goods and Other Services	236,235	208,727	48,847	159,880
Travel	21,660	19,669	4,867	14,801
Capital Outlays	11,657	28,087	971	27,117
Inter Agency/Fund Transfers	1,583		1,515	(1,515)
Grants, Benefits & Client Services	11,945	18,876	1,095	17,781
Interagency Reimbursements	(17,409)		(2)	2
Intra-Agency Reimbursements	(13)	109	(1)	109
Total Objects of Expenditures	495,478	542,814	112,410	430,404
Source of Funds
General Fund Federal	39,280	63,103	973	62,130
General Fund Private/Local	3,401	2,003	45	1,958
General Fund State	177,948	159,163	83,638	75,525
Other Funds Non-Appropriated	84,393	82,219	9,208	73,011
Other Funds State	190,456	236,327	18,546	217,781
Total Source of Funds	495,478	542,814	112,410	430,404