DEPARTMENT OF NATURAL RESOURCES

BUDGET

(CODE K00A00, formerly 30.01.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$63,835,946	$61,916,537	$100,684,887	$106,574,358	$237,995,927
Special	$299,565,252	$300,591,839	$307,349,391	$491,318,921	$461,998,073
Federal	$29,421,210	$33,982,204*	$33,645,675	$43,568,085	$43,373,327
Total Funds	$392,822,408	$396,490,580	$441,679,954	$641,461,364	$743,367,327
Reimbursable	$24,053,165	$37,390,093	$9,534,767	$11,059,619	$10,658,998
STAFF
Authorized	1,348.75	1,341.00	1,353.00	1,379.50	1,469.05
Contractual (FTE)	341.78	287.26	285.97	252.59	334.92
Total Staff	1,690.53	1,628.26	1,638.97	1,632.09	1,803.97

*FY2021 Federal funds include American Rescue Plan Act of 2021 expenditures.

	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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