Sunshine Portal · Section
Enrgy, Minrls & Ntrl Rsrcs Dpt
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026163 records
- Approved Budget
- $772,592,637.47
- Adjusted Budget
- $782,183,784.84
- Total Expenditures
- $107,669,445.61
- Budget Balance
- $674,514,339.23
Departments in Enrgy, Minrls & Ntrl Rsrcs Dpt
163 departments in Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 21 | $772,592,637.47 | $782,183,784.84 | $107,669,445.61 | $674,514,339.23 |
| 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 |
| L25, 1S, C160-S10-I17 | 2 | $71,696,600.00 | $67,232,180.37 | $53,607.82 | $67,178,572.55 |
| 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 |
| EMNRD STATE PARKS RESTORE STAT | 1 | $40,000,000.00 | $40,000,000.00 | $18,956,455.90 | $21,043,544.10 |
| 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 | $1,576,885.66 | $19,117,414.34 |
| L25, 1S, C160-S5-I120 | 1 | $20,000,000.00 | $20,000,000.00 | $60,156.78 | $19,939,843.22 |
| 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 | $13,918,591.05 | $2,081,408.95 |
| L25, 1S, C160-S10-I16 | 1 | $15,000,000.00 | $15,000,000.00 | $81,045.24 | $14,918,954.76 |
| EMNRD STATE FORESTRY HOTSHOT F | 1 | $14,000,000.00 | $14,000,000.00 | $1,060,918.60 | $12,939,081.40 |
| WILDFIRE RESPONSE FCLTY REN & | 1 | $13,000,000.00 | $13,000,000.00 | $45,684.99 | $12,954,315.01 |
| 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 | $6,287,431.30 | $3,712,568.70 |
| 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 | $30,946.85 | $9,695,171.13 |
| Program Support | 1 | $7,832,700.00 | $7,832,700.00 | $1,562,953.24 | $6,269,746.76 |
| 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 | $2,494,179.72 | $4,985,820.28 |
| 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