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Enrgy, Minrls & Ntrl Rsrcs Dpt
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 2026218 records
- Approved Budget
- $701,608,846.06
- Adjusted Budget
- $789,389,609.06
- Total Expenditures
- $248,463,535.63
- Budget Balance
- $540,926,073.43
Departments in Enrgy, Minrls & Ntrl Rsrcs Dpt
218 departments in Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 22 | $701,608,846.06 | $789,389,609.06 | $248,463,535.63 | $540,926,073.43 |
| L25, 1S, C160-S10-I17 | 1 | $70,000,000.00 | $70,000,000.00 | $314,165.64 | $69,685,834.36 |
| 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 |
| EMNRD STATE PARKS RESTORE STAT | 1 | $40,000,000.00 | $40,000,000.00 | $11,916,088.69 | $28,083,911.31 |
| 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 |
| L25, 1S, C160-S5-I120 | 1 | $20,000,000.00 | $20,000,000.00 | $26,868.21 | $19,973,131.79 |
| L25, 1S, C160-S5-I122 | 1 | $20,000,000.00 | $20,000,000.00 | $12,610,539.08 | $7,389,460.92 |
| EMNRD ORPHAN WELLS PLUG STATEW | 1 | $16,000,000.00 | $16,000,000.00 | $0.00 | $16,000,000.00 |
| EMNRD STATE PARKS FCLTY & INFR | 1 | $16,000,000.00 | $16,000,000.00 | $13,097,803.62 | $2,902,196.38 |
| L25, 1S, C160-S10-I16 | 1 | $15,000,000.00 | $15,000,000.00 | $0.00 | $15,000,000.00 |
| EMNRD STATE FORESTRY HOTSHOT F | 1 | $14,000,000.00 | $14,000,000.00 | $249,381.14 | $13,750,618.86 |
| EMNRD WATERSHED RESTORATION | 1 | $10,000,000.00 | $10,000,000.00 | $242,190.60 | $9,757,809.40 |
| EMNRD WATERSHED RESTORATION - | 1 | $10,000,000.00 | $10,000,000.00 | $6,152,863.03 | $3,847,136.97 |
| EMNRD WATERSHED RESTORE | 1 | $10,000,000.00 | $10,000,000.00 | $10,000,000.00 | $0.00 |
| L25, 1S, C160-S5-I123 | 1 | $10,000,000.00 | $10,000,000.00 | $251,494.59 | $9,748,505.41 |
| L25, 1S, C160-S5-I125 | 1 | $10,000,000.00 | $10,000,000.00 | $10,000,000.00 | $0.00 |
| L25, 1S, C160-S5-I116 | 1 | $8,000,000.00 | $8,000,000.00 | $0.00 | $8,000,000.00 |
| Program Support | 1 | $7,660,100.00 | $7,840,100.00 | $6,893,084.48 | $947,015.52 |
| L23 1S C210-S5-I077 | 1 | $7,480,000.00 | $7,480,000.00 | $1,873,463.69 | $5,606,536.31 |
| EMNRD FORESTRY DIV INFRA IMPRO | 1 | $7,000,000.00 | $7,000,000.00 | $67,446.23 | $6,932,553.77 |
| L24 1SS C1 S2B | 1 | $5,911,219.65 | $5,911,219.65 | $1,734,530.07 | $4,176,689.58 |
| EMNRD FORESTRY DIV FIRE ENGINE | 1 | $5,000,000.00 | $5,000,000.00 | $116,588.50 | $4,883,411.50 |
| EMNRD WATERSHED RESTORATION ST | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
Showing 1 to 25 of 218 entries