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Enrgy, Minrls & Ntrl Rsrcs Dpt
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20266 records
- Approved Budget
- $328,113,800.00
- Adjusted Budget
- $342,136,867.00
- Total Expenditures
- $13,206,106.04
- Budget Balance
- $328,930,760.96
Departments in Enrgy, Minrls & Ntrl Rsrcs Dpt
6 departments in Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 16 | $328,113,800.00 | $342,136,867.00 | $13,206,106.04 | $328,930,760.96 |
| Healthy Forests | 5 | $136,226,200.00 | $140,272,600.00 | $4,172,637.73 | $136,099,962.27 |
| Oil Conservation | 5 | $72,898,000.00 | $75,898,000.00 | $2,239,208.76 | $73,658,791.24 |
| Parks and Recreation | 3 | $48,794,600.00 | $55,516,767.00 | $3,957,157.18 | $51,559,609.82 |
| Energy Efficiency & Renewable | 3 | $41,768,000.00 | $41,922,500.00 | $834,499.40 | $41,088,000.60 |
| Mine Reclamation | 3 | $20,594,300.00 | $20,694,300.00 | $951,712.12 | $19,742,587.88 |
| Program Support | 1 | $7,832,700.00 | $7,832,700.00 | $1,050,890.85 | $6,781,809.15 |
Showing 1 to 6 of 6 entries
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