Operations Support

Budgeted expenditures from all sources by fund: total $604.4 million.FundDollar amountPercent of unit's budget
General24,488,00032.2%
Game and Fish20,455,00026.9%
Environmental Trust16,386,00021.6%
Natural Resources8,766,00011.5%
Federal3,083,0004.1%
Special Revenue2,763,0003.6%
 
Total$75,941,000100.0%

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

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