DNR budget plan for fiscal years 2006 and 2007 by program

The DNR spends its funds through programs. The DNR’s programs are organized into nine distinct operating divisions. In addition the DNR's support services are collected under Operations Support. The DNR’s FY 2006-07 funding for each organizational program is shown below.

FY 2006-07 Budgeted Expenditures by Program
$645.8 Million

FY 2006-07 Budgeted Expenditures by Program
  • Fish and Wildlife - 24.7% / $159.6 Million
  • Forestry - 19.5% / $125.8 Million
  • Parks & Recreation - 12.2% / $78.5 Million
  • Trails & Waterways - 10.2% / $65.9 Million
  • Enforcement - 9.2% / $59.4 Million
  • Land & Minerals 7.6% / $49.0 Million
  • Operations Support - 7.0% / $45.5 Million
  • Ecological Resources - 5.5% / $35.4 Million
  • Waters - 4.1% / $26.5 Million

Next: Lands and Minerals

 

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