Total Expenditures

Total Expenditures | FY 2019

EXPENDITURES BY PROGRAM 2

FY 2019

Operating Fire Suppression Product Sales & Leasing Resource Protection Land Management Agency Support Forest Practices Engineering Services Aquatic Resources Interagency Payments Asset & Property Management Administration Geology & Earth Resources Agricultural Resources Law enforcement services Total Operating Expenditures

Capital Real Estate and Property Acquisition Facilities & Roads Puget Sound Corps Forest Health Miscellaneous 2

Recreation & Natural Areas 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.

$113,532 48,332 27,244 21,091 22,614 19,688 17,550 19,358 11,996 7,901 6,264 5,283 1,674 1,630 $324,156

14,178 4,936 3,340 6,498 2,906 3,741 274 3,909 141 39,924

364,080

FY 2018

$94,597 40,434 23,798 22,535 20,044 17,227 14,609 14,992 11,971 7,418 6,171 5,297 1,614 1,380 $282,090

12,180 23 2,687 1,824 1,266 589 236 69 840 19,714

301,804

Amounts are reported in thousands of dollars.

About This Page

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.

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.