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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $79,394,004 $55,161,596 $134,555,600
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $134,961,754 $55,046,852 $190,008,606
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $133,055,585 $57,858,814 $190,914,399
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $152,961,045 $58,058,814 $211,019,859
2022-2024 2023 Chapter1, 2024 Acts of Assembly $431,138,368 $172,452,771 $603,591,139
2022-2024 2024 Chapter1, 2024 Acts of Assembly $556,564,758 $146,799,665 $703,364,423
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $456,615,201 $211,635,974 $668,251,175
2024-2026 2025 Previous Legislative Appropriation $456,615,201 $211,635,974 $668,251,175
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $107,947,574 $149,423,979 $257,371,553
2024-2026 2026 Previous Legislative Appropriation $107,947,574 $149,423,979 $257,371,553
2024-2026 2026 Governor's Amendments $0 $0 $0
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 416.50 42.50 459.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 420.50 44.50 465.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 435.50 46.50 482.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 443.50 46.50 490.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly 474.50 49.50 524.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 480.50 50.50 531.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 512.50 53.50 566.00
2024-2026 2025 Previous Legislative Appropriation 512.50 53.50 566.00
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 7, 2026 Acts of Assembly 514.50 57.50 572.00
2024-2026 2026 Previous Legislative Appropriation 514.50 57.50 572.00
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)
Transfer unobligated balances to the general fund Decision Package
  Captures savings by transferring unobligated amounts in the Soil and Water Conservation District Dam Maintenance, Repair, and Rehabilitation Fund to the general fund.


p3_bullets - Official Enacted Budget - 09-15-2026 02:56:05