FISCAL DATA
2019 D N R A N N UA L R E P O R T 5
TIMBER DATA
Total Expenditures | FY 2019 EXPENDITURES BY PROGRAM2
F Y 2019
FY 2018
Operating
Amounts are reported in thousands of dollars.
$113,532
$94,597
48,332
40,434
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27,244 21,091
23,798 22,535
Agency Support
22,614
20,044
Forest Practices Engineering Services Aquatic Resources Interagency Payments Asset & Property Management Administration
19,688 17,550
17,227 14,609
19,358
14,992
Expenditures are shown for two years for comparison. Differences between the years reflect changes in the programs, legal requirements, salaries and benefits, inflation, and other factors.
11,996 7,901 6,264
11,971 7,418 6,171
5,283 1,674 1,630
5,297 1,614 1,380
$324,156
$282,090
14,178 4,936
12,180 23
Puget Sound Corps Forest Health Miscellaneous 2
3,340 6,498 2,906
2,687 1,824 1,266
Recreation & Natural Areas
3,741
589
274 3,909 141 39,924
236 69 840 19,714
364,080
301,804
Fire Suppression Product Sales & Leasing Resource Protection Land Management
Geology & Earth Resources Agricultural Resources Law enforcement services Total Operating Expenditures Capital Real Estate and Property Acquisition Facilities & Roads
Aquatic Resource Forest Practices Trust Land Transfers Total Capital Expenditures Total Expenditures Total 2 Amounts reported in thousands of dollars. See accompanying notes. Totals may not add due to rounding.
DNR’s expenditures reflect the Department’s diverse work. Land management activities, funded by trust land revenue, are investments in the long-term benefits and productivity of the resources. Other activities, funded by non-trust revenue sources, support regulatory, assistance and resource protection programs, as well as agency operations. Capital expenditures include land acquisitions on behalf of state trusts and natural areas.
