DEPARTMENT OF NATURAL RESOURCES

BUDGET


(CODE K00A00, formerly 30.01.00)

FY2020 FY2021
FUNDS (approp.) (approp.)
General $74,700,248 $87,541,281
Special $321,882,303 $310,544,737
Federal $35,712,183 $37,146,764
Total Funds $432,294,734 $435,232,782
Reimbursable $11,728,870 $15,761,855
STAFF
Authorized 1,348.25 1,343
Contractual (FTE) 403.15
Total Staff 1,755.40


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $72,868,125 $56,151,847 $59,942,642 $59,748,200 $65,356,262
Special $130,740,613 $159,433,120 $237,640,929 $276,972,102 $334,010,748
Federal $31,460,022 $30,826,558 $32,252,712 $30,331,259 $29,285,334
Total Funds $235,068,760 $246,411,525 $329,836,283 $383,762,377 $428,652,344
Reimbursable $8,584,467 $12,139,106 $12,077,900 $16,710,816 $9,885,389
STAFF
Authorized 1,293.50 1,320.50 1,314.50 1,332.50 1,340.25
Contractual (FTE) 360.76 375.96 438.53 322.06 333.12
Total Staff 1,654.26 1,696.46 1,753.03 1,654.56 1,673.37


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $45,249,864 $43,484,194 $44,611,589 $48,230,379 $49,415,494
Special $118,956,921 $107,894,444 $111,141,445 $110,569,170 $145,685,888
Federal $34,391,105 $36,545,262 $29,313,331 $26,081,154 $32,758,079
Total Funds $198,597,890 $187,923,900 $185,066,365 $184,880,703 $227,859,461
Reimbursable $9,609,582 $12,448,755 $12,235,254 $19,190,344 $9,909,522
STAFF
Authorized 1,287.00 1,289.00 1,279.00 1,293.50 1,294.50
Contractual (FTE) 393.73 401.26 365.88 487.81 369.83
Total Staff 1,680.73 1,690.26 1,644.88 1,781.31 1,664.33


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $68,407,415 $65,297,850 $75,387,055 $76,476,074 $57,718,298
Special $82,815,303 $186,653,363 $386,846,489 $302,808,452 $173,378,134
Federal $23,241,447 $25,099,081 $26,168,917 $27,877,495 $30,840,821
Total Funds $174,464,165 $277,050,294 $488,402,461 $407,162,021 $261,937,253
Reimbursable $5,361,833 $5,568,841 $6,214,796 $8,575,884 $8,109,884
STAFF
Authorized 1,417.00 1,366.50 1,368.50 1,343.50 1,340.50
Contractual (FTE) 379.06 345.72 386.89 463.82 400.71
Total Staff 1,796.06 1,712.22 1,755.39 1,807.32 1,741.21


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $66,875,093 $66,209,903 $84,427,289 $78,792,025 $70,655,642
Special $140,574,747 $151,016,689 $167,578,771 $109,865,225 $71,416,347
Federal $23,858,344 $23,739,735 $23,820,105 $24,715,293 $27,532,325
Total Funds $231,308,184 $240,966,327 $275,826,165 $213,372,543 $169,604,314
Reimbursable $5,299,619 $8,669,775 $9,324,641 $7,200,886 $4,192,761
STAFF
Authorized 1,583.70 1,586.70 1,631.20 1,490.0 1,454.00
Contractual (FTE) 334.46 337.55 416.25 475.8 313.44
Total Staff 1,918.16 1,924.25 2,047.45 1,965.8 1,767.44


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $45,712,200 $45,459,983 $43,153,862 $45,399,165 $68,576,560
Special $96,700,975 $110,785,502 $111,944,235 $109,646,452 $127,817,070
Federal $16,418,341 $13,828,206 $19,011,244 $17,849,557 $26,132,845
Total Funds $158,831,516 $170,073,691 $174,109,341 $172,895,174 $222,526,475
Reimbursable $4,300,931 $4,354,652 $5,885,171 $4,793,737 $4,990,877
STAFF
Authorized 1,436.0 1,436.00 1,399.00 1,362.50 1,388.50
Contractual (FTE) 488.6 517.49 509.32 501.28 510.17
Total Staff 1,924.6 1,953.49 1,908.32 1,863.78 1,898.67

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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