| Energy and Environment | |||||
| Natural Resources | |||||
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 | |
|---|---|---|---|---|---|
| SOURCE OF FUNDS | |||||
| General Fund | |||||
| Regular Appropriation | 42,882,600 | 43,690,600 | 44,685,200 | 39,018,500 | 40,467,100 |
| State Salary and Compensation Allocation | 1,099,700 | 16,600 | 32,000 (2,041,300) (216,800) | ||
| Budget Reduction-General Fund | |||||
| Reorganization Adjustment | |||||
| Mandated Allotments | 4,597,890 | 3,640,639 | |||
| Total General Fund | 48,580,190 | 47,347,839 | 42,459,100 | 39,018,500 | 40,467,100 |
| Tobacco Fund | |||||
| Tobacco Settlement - Phase I | 3,400,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| Continuing Approp-Tob Settlement | 7,523,410 | 7,268,576 | 6,701,000 | ||
| Total Tobacco Fund | 10,923,410 | 10,268,576 | 9,701,000 | 3,000,000 | 3,000,000 |
| Restricted Funds | |||||
| Balance Forward | 8,517,464 | 9,441,964 | 9,624,800 | 6,334,300 | 4,198,600 |
| Current Receipts | 4,856,763 | 6,318,167 | 3,371,200 | 3,401,300 | 3,401,300 |
| Non-Revenue Receipts | 415,487 | 702,294 | 17,940,800 | 18,834,900 | 19,370,300 |
| Total Restricted Funds | 13,789,714 | 16,462,426 | 30,936,800 | 28,570,500 | 26,970,200 |
| Federal Fund | |||||
| Balance Forward | (3,708,428) | 45,233,928 | 23,846,300 | 54,288,700 | 79,617,400 |
| Current Receipts | 113,372,528 | 81,734,959 | 207,053,300 | 201,683,300 | 203,374,900 |
| Non-Revenue Receipts | 21,701,070 | (27,434,971) | 532,500 | (719,200) | (719,200) |
| Total Federal Fund | 131,365,170 | 99,533,915 | 231,432,100 | 255,252,800 | 282,273,100 |
| TOTAL SOURCE OF FUNDS | 204,658,484 | 173,612,755 | 314,529,000 | 325,841,800 | 352,710,400 |
| EXPENDITURES BY CLASS | |||||
| Personnel Costs | 87,242,641 | 63,027,080 | 64,254,800 | 58,819,700 | 60,559,900 |
| Operating Expenses | 11,454,466 | 11,118,621 | 10,752,100 | 11,040,100 | 11,054,700 |
| Grants Loans Benefits | 7,889,971 | 13,029,063 | 20,907,300 | 14,385,300 | 14,385,300 |
| Debt Service | 111,500 | ||||
| Capital Outlay | 3,465,730 | 7,071,634 | 3,976,500 | 3,193,200 | 3,128,300 |
| Construction | 32,661,209 | 39,082,724 | 154,015,300 | 154,587,500 | 154,738,000 |
| TOTAL EXPENDITURES | 142,714,016 | 133,440,622 | 253,906,000 | 242,025,800 | 243,866,200 |
| EXPENDITURES BY FUND SOURCE | |||||
| General Fund | 48,580,190 | 47,347,839 | 42,459,100 | 39,018,500 | 40,467,100 |
| Tobacco Fund | 3,654,834 | 3,567,609 | 9,701,000 | 3,000,000 | 3,000,000 |
| Restricted Funds | 4,347,750 | 6,837,656 | 24,602,500 | 24,371,900 | 24,212,300 |
| Federal Fund | 86,131,243 | 75,687,518 | 177,143,400 | 175,635,400 | 176,186,800 |
| TOTAL EXPENDITURES | 142,714,016 | 133,440,622 | 253,906,000 | 242,025,800 | 243,866,200 |
| EXPENDITURES BY UNIT | |||||
| Commissioner | 1,182,168 | 1,080,624 | 1,484,300 | 1,217,700 | 1,543,300 |
| Forestry | 28,672,519 | 30,539,173 | 26,476,200 | 25,278,200 | 25,618,900 |
| Conservation | 5,307,716 | 5,566,538 | 12,059,100 | 4,947,500 | 4,986,200 |
| Oil and Gas | 9,642,362 | 5,141,776 | 9,957,400 | 9,654,200 | 9,765,100 |