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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $28,624,159 $15,994,378 $44,618,537
2021-2024 2023 Chapter1, 2024 Acts of Assembly $23,047,329 $15,994,378 $39,041,707
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $30,374,282 $18,794,366 $49,168,648
2024-2026 2025 Previous Legislative Appropriation $30,104,282 $18,794,366 $48,898,648
2024-2026 2025 Governor's Amendments $270,000 $0 $270,000
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $27,636,282 $18,794,366 $46,430,648
2024-2026 2026 Previous Legislative Appropriation $27,404,282 $18,794,366 $46,198,648
2024-2026 2026 Governor's Amendments $232,000 $0 $232,000
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 165.59 113.41 279.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 165.59 113.41 279.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 170.59 113.41 284.00
2024-2026 2025 Previous Legislative Appropriation 170.59 113.41 284.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 170.59 113.41 284.00
2024-2026 2026 Previous Legislative Appropriation 170.59 113.41 284.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Upgrade Integrated Forest Resource Information System modules Decision Package
  Provides one-time funding over the biennium to complete software upgrades for mission critical systems. The current system is 20 years old and has functionality limitations.
 
  FY FY
General Fund $270,000 $232,000


p3_bullets - Official Enacted Budget - 06-20-2025 19:47:06