Department of Forestry [411]
Secretarial Area: Agriculture and Forestry
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $17,860,031 $13,764,997 $31,625,028
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $18,383,948 $15,130,363 $33,514,311
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $19,267,285 $14,914,733 $34,182,018
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $19,231,285 $14,914,733 $34,146,018
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $20,411,165 $15,413,742 $35,824,907
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $21,701,822 $15,413,742 $37,115,564
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $28,624,159 $15,994,378 $44,618,537
2022-2024 2023 Previous Legislative Appropriation $28,624,159 $15,994,378 $44,618,537
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $23,047,329 $15,994,378 $39,041,707
2022-2024 2024 Previous Legislative Appropriation $23,047,329 $15,994,378 $39,041,707
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 170.59 113.41 284.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 165.59 113.41 279.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 165.59 113.41 279.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 165.59 113.41 279.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 165.59 113.41 279.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 165.59 113.41 279.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 165.59 113.41 279.00
2022-2024 2023 Previous Legislative Appropriation 165.59 113.41 279.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 165.59 113.41 279.00
2022-2024 2024 Previous Legislative Appropriation 165.59 113.41 279.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
Acquire Charlotte State Forest Tharpe Tract
  Expands the Charlotte State Forest by 232 acres using a combination of federal and nongeneral funds.
 
  FY FY
Nongeneral Fund $0 $740,000


p3_bullets - Official Enacted Budget - 06-06-2025 13:54:03