Forestry - Nurseries

Official name: DCNR - Forestry - Nurseries

Forestry - Nurseries spent $688,000 in FY2026 — 79% of a $872,000 budget. It ranks 423 of the state's 587 budget accounts, less than 1% of all state spending.

That is 2.7% less than in FY2025 ($707,000), not adjusted for inflation.

Spent FY2026: $688 thousand$687,963
Budget FY2026: $872 thousandplus $457 thousand held in reserve
Share of budget spent: 79%Spent ÷ budget
Change from FY2025: −2.7%FY2025: $707 thousand

1.0% of Forestry Division spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4235, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Forestry - Nurseries by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

7 categories. The largest, Personnel Services, accounts for 66% of the total.

Categories of Forestry - Nurseries, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$359 thousand	Not available
FY2007	$632 thousand	Not available
FY2008	$1.81 million	Not available
FY2009	$472 thousand	Not available
FY2010	$531 thousand	$1.78 million
FY2011	$322 thousand	$1.79 million
FY2012	$671 thousand	$1.17 million
FY2013	$925 thousand	$1.51 million
FY2014	$721 thousand	$1.19 million
FY2015	$429 thousand	$1.01 million
FY2016	$439 thousand	$828 thousand
FY2017	$405 thousand	$834 thousand
FY2018	$745 thousand	$796 thousand
FY2019	$500 thousand	$777 thousand
FY2020	$453 thousand	$1.12 million
FY2021	$597 thousand	$1.12 million
FY2022	$522 thousand	$1.24 million
FY2023	$553 thousand	$1.02 million
FY2024	$639 thousand	$1.09 million
FY2025	$707 thousand	$1.21 million
FY2026	$688 thousand	$872 thousand
FY2027	See note	$876 thousand

Seed Bank15	$103 thousandof $156 thousand	$156 thousand	66%	15.0%

Nursery Operating10	$56.4 thousandof $85.8 thousand	$85.8 thousand	66%	8.2%

Operating04	$40.5 thousandof $42.2 thousand	$42.2 thousand	96%	5.9%

Forest Products Program20	$19.7 thousandof $38.7 thousand	$38.7 thousand	51%	2.9%

Utilities59	$13.2 thousandof $21.8 thousand	$21.8 thousand	61%	1.9%

Information Services26	$0No budget	Not available	—	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Seed Bank	Nursery Operating	Operating	Forest Products Program	Other (2)	Budget
FY2006	$204 thousand	$25.5 thousand	$80.6 thousand	$6	—	$19.6 thousand	—
FY2007	$222 thousand	$323 thousand	$64.1 thousand	$5	—	$22.0 thousand	—
FY2008	$250 thousand	$1.47 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Nursery Sales	$360 thousand	$360 thousand
OF	4012 Nursery Sales	$360 thousand	$360 thousand
Seed Bank Sales	$207 thousand	$207 thousand
OF	4025 Seed Bank Sales	$207 thousand	$207 thousand
Forest Product Equip Rental	$169 thousand	$169 thousand
OF	4301 Forest Product Equip Rental

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$872 thousand	$872 thousand
Changes made by the Legislature	−$857= $872K	$872 thousand
Legislature approved	$872 thousand	$872 thousand
Money carried over from earlier years	+$294 thousand= $1.17M	$1.17 million
Other changes after the session	−$294 thousand= $872K	$872 thousand
Current budget	$872 thousand	$872 thousand

FY2009	$145 thousand	$239 thousand	$61.7 thousand	$5	—	$24.6 thousand	—

FY2010	$173 thousand	$248 thousand	$80.5 thousand	$6	—	$28.6 thousand	$1.78 million

FY2011	$173 thousand	$67.1 thousand	$51.4 thousand	$6	—	$22.6 thousand	$1.79 million

FY2012	$168 thousand	$371 thousand	$78.3 thousand	$5	—	$16.7 thousand	$1.17 million

FY2013	$152 thousand	$724 thousand	$37.4 thousand	$5	$796	$10.8 thousand	$1.51 million

FY2014	$163 thousand	$471 thousand	$61.8 thousand	$6	$8.0 thousand	$16.2 thousand	$1.19 million

FY2015	$176 thousand	$185 thousand	$47.5 thousand	$6	$6.9 thousand	$12.3 thousand	$1.01 million

FY2016	$189 thousand	$167 thousand	$53.6 thousand	$2	$16.9 thousand	$11.2 thousand	$828 thousand

FY2017	$195 thousand	$143 thousand	$51.5 thousand	$2	$5.7 thousand	$9.0 thousand	$834 thousand

FY2018	$210 thousand	$404 thousand	$76.2 thousand	$11.3 thousand	$33.7 thousand	$9.1 thousand	$796 thousand

FY2019	$218 thousand	$173 thousand	$55.3 thousand	$11.4 thousand	$29.0 thousand	$12.1 thousand	$777 thousand

FY2020	$325 thousand	$31.8 thousand	$54.4 thousand	$13.3 thousand	$12.2 thousand	$15.2 thousand	$1.12 million

FY2021	$289 thousand	$109 thousand	$126 thousand	$929	$54.1 thousand	$10.7 thousand	$1.12 million

FY2022	$318 thousand	$16.2 thousand	$78.5 thousand	$14.2 thousand	$38.8 thousand	$13.8 thousand	$1.24 million

FY2023	$285 thousand	$58.7 thousand	$58.4 thousand	$14.1 thousand	$32.4 thousand	$19.5 thousand	$1.02 million

FY2024	$284 thousand	$138 thousand	$56.9 thousand	$28.4 thousand	$24.5 thousand	$17.9 thousand	$1.09 million

FY2025	$406 thousand	$157 thousand	$61.2 thousand	$29.2 thousand	$35.6 thousand	$15.4 thousand	$1.21 million

FY2026	$455 thousand	$103 thousand	$56.4 thousand	$40.5 thousand	$19.7 thousand	$13.2 thousand	$872 thousand

FY2027	—	—	—	—	—	—	$876 thousand

Everything else	$1.7 thousand	$1.7 thousand
OF	4021 Forest Product Sales	$1.7 thousand	$1.7 thousand

Everything else

4021 Forest Product Sales

Moved between state accounts · not new money	$179 thousand	$179 thousand
IA	4669 Trans From Other B/A Same Fund (4195)	$179 thousand	$179 thousand

Moved between state accounts · not new money

4669 Trans From Other B/A Same Fund (4195)

Carried over from last year · not new money	$163 thousand	$457 thousand
BF	2511 Balance Forward From Previous Year	$163 thousand	$457 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Forestry - Nurseries

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes