Total Expenditures

Total Expenditures | FY 2021

EXPENDITURES BY PROGRAM 2 FY 2021 FY 2020

Operating Fire Suppression Product Sales & Leasing Resource Protection Agency Support Land Management Forest Practices Aquatic Resources Engineering Services Interagency Payments Asset & Property Management Administration 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.

$97,325 40,853 31,727 24,619 21,803 18,193 17,163 15,804 13,833 9,707 6,674 4,683 4,265 1,783 $308,431

12,787 10,925 9,094 5,837 3,629 3,281 2,858 1,595 696 92 $50,794

$359,225

$56,719 43,805 41,898 22,777 19,104 17,802 16,223 14,231 13,659 11,393 5,915 5,038 1,988 1,754

$272,307

20,223 4,516 4,609 1,790 4,478 989 1,316 610 530 14,456

$53,516

$325,823

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.