Sunshine Portal · Section
Energy, Minerals & Resources
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026163 records
- Approved Budget
- $772,592,637.47
- Adjusted Budget
- $785,115,704.47
- Total Expenditures
- $91,357,447.86
- Budget Balance
- $693,758,256.61
Departments in Energy, Minerals & Resources
163 departments in Energy, Minerals & Resources. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 21 | $772,592,637.47 | $785,115,704.47 | $91,357,447.86 | $693,758,256.61 |
| 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 |
| L25, 1S, C160-S10-I17 | 2 | $71,696,600.00 | $71,696,600.00 | $28,484.26 | $71,668,115.74 |
| 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 |
| EMNRD STATE PARKS RESTORE STAT | 1 | $40,000,000.00 | $40,000,000.00 | $14,879,340.06 | $25,120,659.94 |
| L26, 2S, C67?S5-123 | 2 | $25,000,000.00 | $25,000,000.00 | $0.00 | $25,000,000.00 |
| Mine Reclamation | 3 | $20,594,300.00 | $20,694,300.00 | $951,712.12 | $19,742,587.88 |
| L25, 1S, C160-S5-I120 | 1 | $20,000,000.00 | $20,000,000.00 | $46,908.95 | $19,953,091.05 |
| STATE PARKS & IMFRA IMPROVE ST | 1 | $20,000,000.00 | $20,000,000.00 | $0.00 | $20,000,000.00 |
| EMNRD ORPHAN WELLS PLUG STATEW | 1 | $16,000,000.00 | $16,000,000.00 | $0.00 | $16,000,000.00 |
| EMNRD STATE PARKS FCLTY & INFR | 1 | $16,000,000.00 | $16,000,000.00 | $13,856,619.21 | $2,143,380.79 |
| L25, 1S, C160-S10-I16 | 1 | $15,000,000.00 | $15,000,000.00 | $0.00 | $15,000,000.00 |
| EMNRD STATE FORESTRY HOTSHOT F | 1 | $14,000,000.00 | $14,000,000.00 | $252,343.14 | $13,747,656.86 |
| WILDFIRE RESPONSE FCLTY REN & | 1 | $13,000,000.00 | $13,000,000.00 | $0.00 | $13,000,000.00 |
| EMNRD WATERSHED RESTORATION | 1 | $10,000,000.00 | $10,000,000.00 | $255,117.94 | $9,744,882.06 |
| EMNRD WATERSHED RESTORATION - | 1 | $10,000,000.00 | $10,000,000.00 | $6,255,806.59 | $3,744,193.41 |
| L26, 2S, C67?S5-126 | 1 | $10,000,000.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| L25, 1S, C160-S5-I123 | 1 | $9,726,117.98 | $9,726,117.98 | $0.00 | $9,726,117.98 |
| Program Support | 1 | $7,832,700.00 | $7,832,700.00 | $1,050,890.85 | $6,781,809.15 |
| WATERSHED RESTORATION STATEWID | 1 | $7,500,000.00 | $7,500,000.00 | $0.00 | $7,500,000.00 |
| L23 1S C210-S5-I077 | 1 | $7,480,000.00 | $7,480,000.00 | $2,418,920.15 | $5,061,079.85 |
| L25, 1S, C160-S5-I122 | 1 | $7,389,460.92 | $7,389,460.92 | $209,710.59 | $7,179,750.33 |
| EMNRD FORESTRY DIV INFRA IMPRO | 1 | $7,000,000.00 | $7,000,000.00 | $401,819.66 | $6,598,180.34 |
| EMNRD FORESTRY DIV FIRE ENGINE | 1 | $5,000,000.00 | $5,000,000.00 | $116,588.50 | $4,883,411.50 |
Showing 1 to 25 of 163 entries