Natural Resources

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Natural Resources	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Natural Resources	7,860	7,988	7,860	129
Statewide Totals	7,860	7,988	7,860	129
Natural Resources Functions
Natural Resources & Recreation	967,060	1,650,095	967,060	683,035
Totals Natural Resources Functions	967,060	1,650,095	967,060	683,035
Objects of Expenditures
Salaries And Wages	416,983	673,768	416,983	256,785
Employee Benefits	142,769	242,785	142,769	100,016
Professional Svc Contracts	25,826	76,866	25,826	51,040
Goods\Other Services	263,640	400,680	263,640	137,040
Travel	27,179	38,848	27,179	11,669
Capital Outlays	26,993	57,349	26,993	30,356
Inter Agency/Fund Transfers	1,583		1,583	(1,583)
Grants, Benefits & Client Services	81,356	188,779	81,356	107,423
Debt Service	115	2,158	115	2,043
Interagency Reimbursements	(18,450)	(31,138)	(18,450)	(12,688)
Intra-Agency Reimbursements	(935)		(935)	935
Total Objects of Expenditures	967,059	1,650,095	967,059	683,036
Source of Funds
General Fund Federal	98,217	178,604	98,217	80,387
General Fund Private/Local	26,240	51,902	26,240	25,662
General Fund State	363,237	482,808	363,237	119,571
Other Funds Federal	10,074	34,633	10,074	24,559
Other Funds Non-Appropriated	100,133	161,228	100,133	61,095
Other Funds Private/Local	4,184	15,259	4,184	11,075
Other Funds State	364,975	725,661	364,975	360,686
Total Source of Funds	967,060	1,650,095	967,060	683,035