2021 D N R A N N UA L R E P O R T 5
FISCAL DATA
Total Expenditures | FY 2021 EXPENDITURES BY PROGRAM2
FY 2021
FY 2020
Operating
Amounts are reported in thousands of dollars.
$97,325
$56,719
40,853
43,805
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Agency Support
31,727 24,619
41,898 22,777
Land Management
21,803
19,104
Forest Practices Aquatic Resources Engineering Services Interagency Payments Asset & Property Management Administration
18,193 17,163
17,802 16,223
15,804
14,231
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.
13,833 9,707 6,674
13,659 11,393 5,915
4,683 4,265 1,783
5,038 1,988 1,754
$308,431
$272,307
12,787 10,925
20,223 4,516
9,094 5,837 3,629
4,609 1,790 4,478
Fire Suppression Product Sales & Leasing Resource Protection
Geology & Earth Resources Agricultural Resources Law Enforcement Total Operating Expenditures Capital Real Estate and Property Acquisition Facilities & Roads Forest Health Forest Practices Miscellaneous 2 Recreation & Natural Areas Puget Sound Corps Aquatic Resource Community Forests 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.
3,281
989
2,858 1,595 696 92 $50,794
1,316 610 530 14,456 $53,516
$359,225
$325,823
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.
