DEPARTMENT OF NATURAL RESOURCES

BUDGET

(CODE K00A00, formerly 30.01.00)

	FY2005
FUNDS	(approp.)
General	$67,746,419
Special	$85,675,390
Federal	$25,822,945
Total Funds	$179,244,754
Reimbursable	$5,576,538
STAFF
Authorized	1,429
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $66,875,093 $66,209,903 $84,427,289 $78,792,025 $74,794,736
Special $140,574,747 $151,016,689 $167,578,771 $109,865,225 $75,235,961
Federal $23,858,344 $23,739,735 $23,820,105 $24,715,293 $27,143,280
Total Funds $231,308,184 $240,966,327 $275,826,165 $213,372,543 $177,173,977
Reimbursable $5,299,619 $8,669,775 $9,324,641 $7,200,886 $6,304,051
STAFF
Authorized 1,583.70 1,586.70 1,631.20 1,490.0 1,462.0
Contractual (FTE) 334.46 337.55 416.25 475.8 475.8
Total Staff 1,918.16 1,924.25 2,047.45 1,965.8 1,937.8

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)	(approp.)
General	$66,875,093	$66,209,903	$84,427,289	$78,792,025	$74,794,736
Special	$140,574,747	$151,016,689	$167,578,771	$109,865,225	$75,235,961
Federal	$23,858,344	$23,739,735	$23,820,105	$24,715,293	$27,143,280
Total Funds	$231,308,184	$240,966,327	$275,826,165	$213,372,543	$177,173,977
Reimbursable	$5,299,619	$8,669,775	$9,324,641	$7,200,886	$6,304,051
STAFF
Authorized	1,583.70	1,586.70	1,631.20	1,490.0	1,462.0
Contractual (FTE)	334.46	337.55	416.25	475.8	475.8
Total Staff	1,918.16	1,924.25	2,047.45	1,965.8	1,937.8

	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