Dep Mining Regulation/Reclamation

Official name: DCNR - Dep Mining Regulation/Reclamation

Dep Mining Regulation/Reclamation spent $3.23 million in FY2026 — 78% of a $4.13 million budget. It ranks 290 of the state's 587 budget accounts, less than 1% of all state spending.

That is 11% more than in FY2025 ($2.91 million), not adjusted for inflation.

Spent FY2026: $3.23 million$3,228,439
Budget FY2026: $4.13 millionplus $7.16 million held in reserve
Share of budget spent: 78%Spent ÷ budget
Change from FY2025: +11.0%FY2025: $2.91 million

3.1% of Environmental Protection spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3188, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dep Mining Regulation/Reclamation 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 82% of the total.

Categories of Dep Mining Regulation/Reclamation, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Fiscal year	Spent	Budget
FY2006	$1.62 million	Not available
FY2007	$1.77 million	Not available
FY2008	$1.87 million	Not available
FY2009	$2.02 million	Not available
FY2010	$1.95 million	$2.02 million
FY2011	$1.89 million	$2.12 million
FY2012	$1.92 million	$1.99 million
FY2013	$1.93 million	$2.02 million
FY2014	$1.99 million	$2.05 million
FY2015	$2.01 million	$2.08 million
FY2016	$1.93 million	$2.30 million
FY2017	$2.17 million	$2.36 million
FY2018	$2.38 million	$2.39 million
FY2019	$2.46 million	$2.50 million
FY2020	$2.54 million	$2.71 million
FY2021	$2.25 million	$2.73 million
FY2022	$2.46 million	$2.80 million
FY2023	$2.38 million	$2.95 million
FY2024	$2.13 million	$3.08 million
FY2025	$2.91 million	$3.25 million
FY2026	$3.23 million	$4.13 million
FY2027	See note	$4.15 million

Fiscal year	Personnel Services	Operating	Transfer to Mining Coop	Equipment	Training	Other (2)	Budget
FY2006	$1.37 million	$183 thousand	—	$4.5 thousand	$3.0 thousand	$46.2 thousand	—
FY2007	$1.51 million	$189 thousand	—	$22.5 thousand	$5.0 thousand	$42.2 thousand	—
FY2008	$1.53 million	$252 thousand

Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition		$3.76 million	$5.50 million
OF	3718 Mining Regulation Fees	$1.61 million	$3.34 million
OF	3769 Mining Reclamation Fees	$2.15 million	$2.15 million
Everything else		$211 thousand	$316 thousand
OF	4326 Treasurer's Interest Distrib	$211 thousand	$316 thousand
Carried over from last year

Step	Amount	Running total
Governor recommended	$4.11 million	$4.11 million
Changes made by the Legislature	−$44.7 thousand= $4.07M	$4.07 million
Legislature approved	$4.07 million	$4.07 million
Money carried over from earlier years	+$1.24 million= $5.30M	$5.30 million
Other changes after the session	−$1.18 million= $4.13M	$4.13 million
Current budget	$4.13 million	$4.13 million

Dep Mining Regulation/Reclamation

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes