Department of Conservation and Recreation [199]
Secretarial Area: Natural and Historic Resources
formerly under: Natural Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $45,768,934 $70,647,490 $116,416,424
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $55,474,935 $75,051,344 $130,526,279
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $71,191,797 $85,153,345 $156,345,142
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $43,486,306 $85,081,172 $128,567,478
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $66,413,820 $85,398,363 $151,812,183
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $44,283,470 $79,109,560 $123,393,030
2014-2016 2015 Chapter 732, Caboose Bill $69,138,217 $56,422,726 $125,560,943
2014-2016 2015 Previous Legislative Appropriation $69,138,217 $56,422,726 $125,560,943
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $58,996,178 $79,959,659 $138,955,837
2014-2016 2016 Previous Legislative Appropriation $58,996,178 $79,959,659 $138,955,837
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 439.50 99.50 539.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 419.50 97.50 517.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 416.50 100.50 517.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 436.50 100.50 537.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 430.50 100.50 531.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 434.50 100.50 535.00
2014-2016 2015 Chapter 732, Caboose Bill 412.50 39.50 452.00
2014-2016 2015 Previous Legislative Appropriation 412.50 39.50 452.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 732, Caboose Bill 412.50 39.50 452.00
2014-2016 2016 Previous Legislative Appropriation 412.50 39.50 452.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 06-07-2025 13:41:02