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Energy, Minerals & Resources
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20266 records
- Approved Budget
- $245,497,800.00
- Adjusted Budget
- $334,253,563.00
- Total Expenditures
- $129,605,983.75
- Budget Balance
- $204,647,579.25
Departments in Energy, Minerals & Resources
6 departments in Energy, Minerals & Resources. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 16 | $245,497,800.00 | $334,253,563.00 | $129,605,983.75 | $204,647,579.25 |
| Oil Conservation | 5 | $68,421,700.00 | $68,666,100.00 | $42,186,497.00 | $26,479,603.00 |
| Healthy Forests | 5 | $64,401,600.00 | $125,401,600.00 | $34,969,103.71 | $90,432,496.29 |
| Parks and Recreation | 3 | $47,268,700.00 | $50,991,945.00 | $29,729,673.36 | $21,262,271.64 |
| Energy Efficiency & Renewable | 3 | $37,230,400.00 | $58,338,518.00 | $7,940,752.21 | $50,397,765.79 |
| Mine Reclamation | 3 | $20,515,300.00 | $23,015,300.00 | $7,886,872.99 | $15,128,427.01 |
| Program Support | 1 | $7,660,100.00 | $7,840,100.00 | $6,893,084.48 | $947,015.52 |
Showing 1 to 6 of 6 entries
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