DEPARTMENT OF NATURAL RESOURCES

BUDGET

(CODE K00A00, formerly 30.01.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$68,407,415	$65,297,850	$75,931,747
Special	$82,815,303	$186,653,363	$396,428,578
Federal	$23,241,447	$25,099,081	$28,555,499
Total Funds	$174,464,165	$277,050,294	$500,915,824
Reimbursable	$5,361,833	$5,568,841	$6,020,927
STAFF
Authorized	1,417.00	1,366.50	1,368.50
Contractual (FTE)	379.06	345.72	373.77
Total Staff	1,796.06	1,712.22	1,742.27

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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	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