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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: September 30, 2026Updated: October 14, 20266 records
- Approved Budget
- $328,113,800.00
- Adjusted Budget
- $343,669,367.00
- Total Expenditures
- $21,964,671.95
- Budget Balance
- $321,704,695.05
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 | $343,669,367.00 | $21,964,671.95 | $321,704,695.05 |
| Healthy Forests | 5 | $136,226,200.00 | $140,272,600.00 | $7,292,040.93 | $132,980,559.07 |
| Oil Conservation | 5 | $72,898,000.00 | $76,858,000.00 | $3,644,037.53 | $73,213,962.47 |
| Parks and Recreation | 3 | $48,794,600.00 | $56,089,267.00 | $6,431,130.16 | $49,658,136.84 |
| Energy Efficiency & Renewable | 3 | $41,768,000.00 | $41,922,500.00 | $1,457,624.43 | $40,464,875.57 |
| Mine Reclamation | 3 | $20,594,300.00 | $20,694,300.00 | $1,576,885.66 | $19,117,414.34 |
| Program Support | 1 | $7,832,700.00 | $7,832,700.00 | $1,562,953.24 | $6,269,746.76 |
Showing 1 to 6 of 6 entries
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