Operations Support

Budgeted expenditures from all sources by fund: total $604.4 million. Fund Dollar amount Percent of unit's budget
General 24,488,000 32.2%
Game and Fish 20,455,000 26.9%
Environmental Trust 16,386,000 21.6%
Natural Resources 8,766,000 11.5%
Federal 3,083,000 4.1%
Special Revenue 2,763,000 3.6%
 
Total $75,941,000 100.0%

Description of Operations Support and its budget plan: DNR's FY2004-2005 operating budget proposal (p. 74).