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Resource Management Cost Account (RMCA
Resource Management Cost Account (RMCA) | FY 2020
Source Beginning Balance (July 1, 2019)
RMCA Revenue Uplands Aquatics Total revenue
EXPENDITURES
Less Expenditures 2 Agricultural Resources Asset & Property Management Product Sales and Leasing Land Management Law Enforcement Correctional Camps Administration Interagency payments Agency support Aquatic resources Engineering services Total Operating Expenditures Total Capital Expenditures
Total Expenditures
RMCA Fund Balance (June 30, 2020)*
1,977,481 3,805,761 10,228,249 7,376,450 916,088 516,247 1,645,816 5,222,966 7,008,548 10,174,595 1,824,864
50,697,065 5,860,000
56,557,065
Totals may not add due to rounding.
REVENUE
$38,349,880
34,510,918 10,190,260 44,701,178
■ About This Page The Resource Management Cost Account (RMCA) funds DNR’s Land Management activities on state grant lands. DNR deposits a portion of the revenue it generates from these lands into the account, and the Legislature appropriates funds from the account to DNR for expenditures. The RMCA can be used only for land management expenses (e.g., reforestation, preparing timber sales, or managing aquatic leases) that support federally granted state lands.
* RMCA fund balance includes $874,857 in upland trust reserved for Land Bank sell- rst purchases. See page 10 for details.
