DEPARTMENT OF NATURAL RESOURCES

BUDGET

(CODE K00A00, formerly 30.01.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$66,875,093	$66,209,903	$84,427,289	$82,257,345	$74,794,736
Special	$140,574,747	$151,016,689	$167,578,771	$124,519,766	$75,235,961
Federal	$23,858,344	$23,739,735	$23,820,105	$25,223,637	$27,143,280
Total Funds	$231,308,184	$240,966,327	$275,826,165	$232,000,748	$177,173,977
Reimbursable	$5,299,619	$8,669,775	$9,324,641	$9,203,830	$6,304,051
STAFF
Authorized	1,583.70	1,586.70	1,631.20	1,577.20	1,490.0
Contractual (FTE)	334.46	337.55	416.25	491.31	475.8
Total Staff	1,918.16	1,924.25	2,047.45	2,068.51	1,965.8

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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July 31, 2003
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	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