Expenditure Estimates for the Ministry of Natural Resources (2025–26)

The 2025–2026 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Natural Resources for the fiscal year commencing April 1, 2025.

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Summary

The Ministry of Natural Resources (MNR) oversees the management of Ontario’s natural resources including forests, fisheries, wildlife, aggregates, petroleum resources and Crown lands.

MNR’s mandate is to ensure that the people of Ontario benefit from the health and wealth of the province’s natural resources, today and in the future.

The Ministry strives to achieve its mandate by promoting knowledge of Ontario’s natural resources, their management and opportunities for enjoyment; strengthening management of natural resources to ensure environmental integrity and resilience; and increasing natural resource-related economic benefits through innovation and sustainable resource management.

MNR provides support to the province, including frontline wildland fire management operations, in the delivery of emergency management responsibilities in Ontario, while providing services to protect people and economic values from wildland fires, floods, drought, subsurface gas migration and other natural hazards.

MNR works with Indigenous communities, forest industry, aggregates sector and other partners to encourage responsible, sustainable development. The Ministry engages with Indigenous communities to fulfill the Crown’s legal duty to consult, in order to inform the development and implementation of economic policies, programs and initiatives. The Ministry also works to increase Indigenous partnership and participation in the forestry and aggregates sectors, including resource revenue sharing.

Ministry program summary

Operating expense
Vote	Program	Estimates 2025–26 $	Estimates 2024–25 $	Difference between 2025–26 and 2024–25 $	Actual 2023–24 $
2101	Ministry Administration Program	35,222,500	31,104,200	4,118,300	35,736,182
2103	Natural Resource Management Program	444,247,000	394,954,600	49,292,400	392,839,892
2104	Public Protection	192,738,800	174,814,800	17,924,000	239,676,744
	Total operating expense to be voted	672,208,300	600,873,600	71,334,700	668,252,818
	Statutory appropriations	5,189,392	5,167,014	22,378	2,113,548
	Ministry total operating expense	677,397,692	606,040,614	71,357,078	670,366,366
	Operating expense adjustment — Special Purpose Accounts for Fish and Wildlife	67,000,000	67,000,000	-	74,276,249
	Operating expense adjustment — Section 15 recoveries	-	-	-	11,799,415
	Consolidation adjustment — Algonquin Forest Authority	25,466,900	24,002,000	1,464,900	19,496,720
	Consolidation adjustment — Forest Renewal Trust	54,881,400	45,838,800	9,042,600	63,698,372
	Consolidation adjustment — Forestry Futures Trust	8,470,900	1,000,000	7,470,900	13,796,094
	Consolidation adjustment — Colleges	-	-	-	(167,900)
	Other adjustments — Bill 124	-	-	-	(6,425,148)
	Consolidation adjustment — General Real Estate Portfolio	(24,055,100)	(23,370,500)	(684,600)	(24,686,205)
	Total including consolidation & other adjustments	809,161,792	720,510,914	88,650,878	822,153,963

Operating assets
Vote	Program	Estimates 2025–26 $	Estimates 2024–25 $	Difference between 2025–26 and 2024–25 $	Actual 2023–24 $
2103	Natural Resource Management Program	3,215,600	3,391,100	(175,500)	488,067
2104	Public Protection	63,900	46,500	17,400	63,784
	Total operating assets to be voted	3,279,500	3,437,600	(158,100)	551,851
	Ministry total operating assets	3,279,500	3,437,600	(158,100)	551,851

Capital expense
Vote	Program	Estimates 2025–26 $	Estimates 2024–25 $	Difference between 2025–26 and 2024–25 $	Actual 2023–24 $
2103	Natural Resource Management Program	31,651,700	28,862,300	2,789,400	240,540,122
2104	Public Protection	3,763,000	5,084,000	(1,321,000)	3,516,148
	Total capital expense to be voted	35,414,700	33,946,300	1,468,400	244,056,270
	Statutory appropriations	32,557,200	30,054,500	2,502,700	16,882,727
	Ministry total capital expense	67,971,900	64,000,800	3,971,100	260,938,997
	Consolidation adjustment — Algonquin Forest Authority	126,000	75,000	51,000	90,969
	Consolidation adjustment — General Real Estate Portfolio	-	(375,000)	375,000	(1,181,019)
	Other adjustment — Asset Retirement Obligation Revaluation	-	-	-	(461,950)
	Consolidation adjustment — Ontario Infrastructure and Lands Corporation	(1,887,000)	(1,789,000)	(98,000)	(2,698,613)
	Total including consolidation & other adjustments	66,210,900	61,911,800	4,299,100	256,688,384

Capital Assets
Vote	Program	Estimates 2025–26 $	Estimates 2024–25 $	Difference between 2025–26 and 2024–25 $	Actual 2023–24 $
2103	Natural Resource Management Program	34,744,300	38,268,000	(3,523,700)	26,037,260
2104	Public Protection	50,534,900	25,146,000	25,388,900	3,487,973
	Total capital assets to be voted	85,279,200	63,414,000	21,865,200	29,525,233
	Ministry total capital assets	85,279,200	63,414,000	21,865,200	29,525,233
	Ministry total operating and capital including consolidation and other adjustments (not including assets)	875,372,692	782,422,714	92,949,978	1,078,842,347

Reconciliation to previously published data

Operating expense	Estimates 2024–25 $	Actual 2023–24 $
Total operating expense previously published^{footnote 1[1]}	638,755,614	705,736,667
Government reorganization
Transfer of functions to other ministries	(32,715,000)	(35,370,301)
Restated total operating expense	606,040,614	670,366,366

Capital expense	Estimates 2024–25 $	Actual 2023–24 $
Total capital expense previously published^{footnote 2[2]}	64,000,800	263,035,697
Government reorganization
Transfer of functions to other ministries	-	(2,096,700)
Restated total capital expense	64,000,800	260,938,997

Capital assets	Estimates 2024–25 $	Actual 2023–24 $
Total capital assets previously published^{footnote 3[3]}	63,414,000	31,621,933
Government reorganization
Transfer of functions to other ministries	-	(2,096,700)
Restated total capital assets	63,414,000	29,525,233

Ministry Administration Program — Vote 2101

The administration program provides a broad range of management services to the overall administration of the ministry, including human resources, business and financial planning, controllership, procurement, communications, legal services, as well as other specialized and time-limited functions. The ministry shares French Language Services with the Resource Sector.

Vote summary

Operating expense
Item number	Item	Estimates 2025–26 $	Estimates 2024–25 $	Difference between 2025–26 and 2024–25 $	Actual 2023–24 $
1	Ministry administration	35,222,500	31,104,200	4,118,300	35,736,182
	Total operating expense to be voted	35,222,500	31,104,200	4,118,300	35,736,182
S	Minister's salary, the Executive Council Act	47,841	47,841	-	49,301
S	Minister without portfolio’s salary, the Executive Council Act	22,378	-	22,378	-
S	Parliamentary assistant's salary, the Executive Council Act	16,173	16,173	-	16,667
S	Bad debt expense, the Financial Administration Act	1,000	1,000	-	-
	Total statutory appropriations	87,392	65,014	22,378	65,968
	Total operating expense	35,309,892	31,169,214	4,140,678	35,802,150

Standard account by item and sub-items

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $	Amount $
2101-1	Ministry administration
	Salaries and wages		16,859,100
	Employee benefits		8,860,700
	Transportation and communication		304,200
	Services		10,262,300
	Supplies and equipment		99,400
	Transfer payments
	Youth employment programs		335,300
	Subtotal		36,721,000
	Less: Recoveries		1,498,500
	Total operating expense to be voted		35,222,500
	Sub-items:
	Main office
	Salaries and wages	4,566,800
	Employee benefits	573,000
	Transportation and communication	193,200
	Services	266,700
	Supplies and equipment	37,000	5,636,700
	Finance and administration
	Salaries and wages	4,248,000
	Employee benefits	625,000
	Services	2,293,800
	Supplies and equipment	7,100	7,173,900
	Human resources
	Salaries and wages	5,054,700
	Employee benefits	7,245,400
	Transportation and communication	46,500
	Services	370,100
	Supplies and equipment	25,200
	Transfer payments
	Youth employment programs	335,300
	Subtotal	13,077,200
	Less: Recoveries	1,498,500	11,578,700
	Communications services
	Salaries and wages	2,927,600
	Employee benefits	417,300
	Transportation and communication	17,300
	Services	589,800
	Supplies and equipment	12,100	3,964,100
	Legal services
	Salaries and wages	62,000
	Transportation and communication	47,200
	Services	6,513,000
	Supplies and equipment	18,000	6,640,200
	Information technology
	Services	228,900	228,900
	Total operating expense to be voted		35,222,500
	Statutory appropriations
Statutory	Minister's salary, the Executive Council Act		47,841
Statutory	Minister without portfolio’s salary, the Executive Council Act		22,378
Statutory	Parliamentary Assistant's salary, the Executive Council Act		16,173
	Statutory appropriations
	Other transactions
Statutory	Bad debt expense, the Financial Administration Act		1,000
	Total operating expense for Ministry Administration Program		35,309,892

Natural Resource Management Program — Vote 2103

The natural resources management program provides leadership and oversight in the management of Ontario's forests, Crown land, water, renewable energy, aggregate and petroleum resources through the development, implementation and improvement of legislation, policies, programs, information systems and standards.

The program endeavours to ensure a healthy, viable forest industry in Ontario, and foster a competitive business environment by promoting jobs and investment in the forestry sector.

The natural resources management program also provides leadership and oversight in the management of Ontario's fish and wildlife resources in order to promote a healthy and sustainable environment, preserve biodiversity and enhance opportunities for outdoor recreation.

In addition, the Program provides leadership and oversight in the management of capital infrastructure assets such as fish culture facilities, Crown land, water and other infrastructure investments including the development and application of geographic and land information and infrastructure to share such information to deliver ministry programs.

Vote summary

Operating expense
Item number	Item	Estimates 2025–26 $	Estimates 2024–25 $	Difference between 2025–26 and 2024–25 $	Actual 2023–24 $
1	Sustainable resource management	444,247,000	394,954,600	49,292,400	392,839,892
	Total operating expense to be voted	444,247,000	394,954,600	49,292,400	392,839,892
S	Forest Renewal Trust, Crown Forest Sustainability Act, 1994	1,000	1,000	-	-
S	Bad debt expense, the Financial Administration Act	5,091,000	5,091,000	-	2,047,580
	Total statutory appropriations	5,092,000	5,092,000	-	2,047,580
	Total operating expense	449,339,000	400,046,600	49,292,400	394,887,472

Operating assets
Item number	Item	Estimates 2025–26 $	Estimates 2024–25 $	Difference between 2025–26 and 2024–25 $	Actual 2023–24 $
5	Natural resource management — Operating assets	3,215,600	3,391,100	(175,500)	488,067
	Total operating assets to be voted	3,215,600	3,391,100	(175,500)	488,067
	Total operating assets	3,215,600	3,391,100	(175,500)	488,067

Capital expense
Item number	Item	Estimates 2025–26 $	Estimates 2024–25 $	Difference between 2025–26 and 2024–25 $	Actual 2023–24 $
3	Infrastructure for natural resource management	31,650,700	28,861,300	2,789,400	240,540,122
6	Environmental remediation	1,000	1,000	-	-
	Total capital expense to be voted	31,651,700	28,862,300	2,789,400	240,540,122
S	Amortization, the Financial Administration Act	17,457,000	16,751,400	705,600	13,064,541
	Total statutory appropriations	17,457,000	16,751,400	705,600	13,064,541
	Total capital expense	49,108,700	45,613,700	3,495,000	253,604,663

Capital assets
Item number	Item	Estimates 2025–26 $	Estimates 2024–25 $	Difference between 2025–26 and 2024–25 $	Actual 2023–24 $
4	Infrastructure for natural resource management — Capital assets	34,744,300	38,268,000	(3,523,700)	26,037,260
	Total capital assets to be voted	34,744,300	38,268,000	(3,523,700)	26,037,260
	Total capital assets	34,744,300	38,268,000	(3,523,700)	26,037,260

Standard account by item and sub-items

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $	Amount $	Amount $
2103-1	Sustainable resource management
	Salaries and wages			195,863,100
	Employee benefits			30,530,300
	Transportation and communication			6,549,900
	Services			149,907,200
	Supplies and equipment			10,880,900
	Transfer payments
	Resource Revenue Sharing for forestry		33,328,700
	Payments in lieu of municipal taxation		2,200,000
	Annuities and bonuses — Treaty 9		110,000
	Resource Revenue Sharing for aggregates		1,100,800
	Natural resources policy and resource stewardship		7,886,800
	Forestry initiatives		63,394,000
	Support to the operation of the Experimental Lakes Area		1,900,000
	Provincial services resource stewardship		517,000
	Regional operations support programs		14,747,200
	Far North program		1,500,000
	Fish and wildlife resource stewardship		247,500	126,932,000
	Subtotal			520,663,400
	Less: Recoveries			76,416,400
	Total operating expense to be voted			444,247,000
	Sub-items:
	Forest industry
	Salaries and wages		8,003,600
	Employee benefits		1,212,400
	Transportation and communication		480,400
	Services		57,967,900
	Supplies and equipment		228,500
	Transfer payments
	Resource Revenue Sharing for forestry	33,328,700
	Forestry initiatives	63,394,000	96,722,700	164,615,500
	Fish and wildlife special purpose funds
	Salaries and wages		45,118,800
	Employee benefits		6,934,900
	Transportation and communication		2,149,600
	Services		20,554,200
	Supplies and equipment		2,781,000
	Transfer payments
	Fish and wildlife resource stewardship		247,500
	Subtotal		77,786,000
	Less: Recoveries		67,000,000	10,786,000
	Mapping and geographic information
	Salaries and wages		6,993,500
	Employee benefits		1,081,200
	Transportation and communication		92,900
	Services		8,540,000
	Supplies and equipment		151,300
	Subtotal		16,858,900
	Less: Recoveries		3,710,800	13,148,100
	Policy and planning
	Salaries and wages		15,066,600
	Employee benefits		2,046,500
	Transportation and communication		111,700
	Services		2,451,100
	Supplies and equipment		60,000
	Transfer payments
	Annuities and bonuses — Treaty 9	110,000
	Resource Revenue Sharing for aggregates	1,100,800
	Natural resources policy and resource stewardship	7,886,800	9,097,600
	Subtotal		28,833,500
	Less: Recoveries		75,000	28,758,500
	Provincial services, science and research
	Salaries and wages		33,965,600
	Employee benefits		5,593,500
	Transportation and communication		923,800
	Services		18,575,200
	Supplies and equipment		4,028,700
	Transfer payments
	Support to the operation of the Experimental Lakes Area	1,900,000
	Provincial services resource stewardship	517,000	2,417,000
	Subtotal		65,503,800
	Less: Recoveries		2,275,000	63,228,800
	Regional operations
	Salaries and wages		64,688,600
	Employee benefits		10,476,800
	Transportation and communication		2,748,500
	Services		20,860,400
	Supplies and equipment		3,600,400
	Transfer payments
	Payments in lieu of municipal taxation	2,200,000
	Regional operations support programs	14,747,200
	Far North program	1,500,000	18,447,200
	Subtotal		120,821,900
	Less: Recoveries		3,355,600	117,466,300
	Program administration
	Salaries and wages		19,983,800
	Employee benefits		2,859,800
	Services		17,199,500	40,043,100
	Niagara Escarpment Commission
	Salaries and wages		2,042,600
	Employee benefits		325,200
	Transportation and communication		43,000
	Services		91,100
	Supplies and equipment		31,000	2,532,900
	Information technology
	Services		3,667,800	3,667,800
	Total operating expense to be voted			444,247,000
	Statutory appropriations
	Transfer payments
Statutory	Forest Renewal Trust, Crown Forest Sustainability Act, 1994			2,000
	Less: Recoveries			1,000
	Statutory appropriations
	Other transactions
Statutory	Bad debt expense, the Financial Administration Act			5,091,000
	Total operating expense for Natural Resource Management Program			449,339,000

Operating assets
Vote- item number	Standard account by item and sub-items	Amount $
2103-5	Natural resource management — Operating assets
	Deposits and prepaid expenses	3,214,600
	Inventory held for resale	1,000
	Total operating assets to be voted	3,215,600
	Total operating assets for Natural Resource Management Program	3,215,600

Capital expense
Vote- item number	Standard account by item and sub-items	Amount $	Amount $
2103-3	Infrastructure for natural resource management
	Transportation and communication		22,200
	Services		25,523,400
	Supplies and equipment		4,205,100
	Transfer payments
	Conservation Authorities infrastructure	5,000,000
	Transfer of real property at less than market value	1,000	5,001,000
	Other transactions		3,000
	Subtotal		34,754,700
	Less: Recoveries		3,104,000
	Total capital expense to be voted		31,650,700
	Sub-items:
	Provincial services, science and research
	Transportation and communication	21,200
	Services	1,060,600
	Supplies and equipment	4,203,100
	Other transactions	1,000	5,285,900
	Regional operations
	Transportation and communication	1,000
	Services	22,703,200
	Supplies and equipment	1,000
	Transfer payments
	Conservation Authorities infrastructure	5,000,000
	Other transactions	1,000
	Subtotal	27,706,200
	Less: Recoveries	3,103,000	24,603,200
	Ministry support infrastructure
	Services	1,547,600
	Supplies and equipment	1,000
	Transfer payments
	Transfer of real property at less than market value	1,000
	Other transactions	1,000
	Subtotal	1,550,600
	Less: Recoveries	1,000	1,549,600
	Forest industry
	Services	212,000	212,000
	Total capital expense to be voted		31,650,700
2103-6	Environmental remediation
	Services		1,000
	Total capital expense to be voted		1,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act		17,457,000
Total capital expense for Natural Resource Management Program		49,108,700

Capital assets
Vote- item number	Standard account by item and sub-items	Amount $	Amount $
2103-4	Infrastructure for natural resource management — Capital assets
	Landfills		1,000
	Landfills — asset retirement obligation additions		1,000
	Landfills — asset retirement obligation revaluation		1,000
	Buildings — asset costs		5,062,200
	Buildings — asset retirement obligation additions		3,000
	Buildings — asset retirement obligation revaluation		3,000
	Transportation infrastructure — asset costs		8,525,000
	Leasehold improvements		1,000
	Dams and engineering structures — asset costs		13,955,000
	Machinery and equipment — asset costs		1,091,100
	Business application software — asset costs		4,003,000
	Land and marine fleet — asset costs		2,098,000
	Total capital assets to be voted		34,744,300
	Sub-items:
	Regional operations
	Landfills	1,000
	Landfills — asset retirement obligation additions	1,000
	Landfills — asset retirement obligation revaluation	1,000
	Buildings — asset retirement obligation additions		1,000
	Buildings — asset retirement obligation revaluation	1,000
	Transportation infrastructure — asset costs	2,525,000
	Dams and engineering structures — asset costs	13,955,000	16,485,000
	Forest industry
	Transportation infrastructure — asset costs	6,000,000
	Machinery and equipment — asset costs	510,000	6,510,000
	Provincial services, science and research
	Buildings — asset costs	4,384,200
	Buildings — asset retirement obligation additions	1,000
	Buildings — asset retirement obligation revaluation	1,000
	Machinery and equipment — asset costs	580,100
	Business application software — asset costs	4,003,000
	Land and marine fleet — asset costs	2,098,000	11,067,300
	Ministry support infrastructure
	Buildings — asset costs	678,000
	Buildings — asset retirement obligation additions	1,000
	Buildings — asset retirement obligation revaluation	1,000
	Leasehold improvements	1,000
	Machinery and equipment — asset costs	1,000	682,000
	Total capital assets to be voted		34,744,300
	Total capital assets for Natural Resource Management Program		34,744,300

Public Protection — Vote 2104

The Public Protection program provides leadership for the delivery of the ministry's emergency management and aviation services program for the protection of people and property affected by wildland fires and other provincially significant emergencies where assistance is requested.

The program also has responsibility for the planning and provision, directly or indirectly, of non-scheduled air transportation for the Government of Ontario.

Vote summary

Operating expense
Vote	Program	Estimates 2025–26 $	Estimates 2024–25 $	Difference Between 2025–26 and 2024–25 $	Actual 2023–24 $
1	Public Protection	192,738,800	174,814,800	17,924,000	239,676,744
	Total operating expense to be voted	192,738,800	174,814,800	17,924,000	239,676,744
S	Bad debt expense, the Financial Administration Act	10,000	10,000	-	-
	Total statutory appropriations	10,000	10,000	-	-
	Total operating expense	192,748,800	174,824,800	17,924,000	239,676,744

Operating assets
Item number	Item	Estimates 2025–26 $	Estimates 2024–25 $	Difference Between 2025–26 and 2024–25 $	Actual 2023–24 $
3	Public safety and emergency response — Operating assets	63,900	46,500	17,400	63,784
	Total operating assets to be voted	63,900	46,500	17,400	63,784
	Total operating assets	63,900	46,500	17,400	63,784

Operating expense
Item number	Item	Estimates 2025–26 $	Estimates 2024–25 $	Difference Between 2025–26 and 2024–25 $	Actual 2023–24 $
5	Infrastructure for public safety and emergency response	3,763,000	5,084,000	(1,321,000)	3,516,148
	Total capital expense to be voted	3,763,000	5,084,000	(1,321,000)	3,516,148
S	Amortization, the Financial Administration Act	15,100,200	13,303,100	1,797,100	3,818,186
	Total statutory appropriations	15,100,200	13,303,100	1,797,100	3,818,186
	Total capital expense	18,863,200	18,387,100	476,100	7,334,334

Capital assets
Item number	Item	Estimates 2025–26 $	Estimates 2024–25 $	Difference Between 2025–26 and 2024–25 $	Actual 2023–24 $
4	Public safety and emergency response — Capital assets	50,534,900	25,146,000	25,388,900	3,487,973
	Total capital assets to be voted	50,534,900	25,146,000	25,388,900	3,487,973
	Total capital assets	50,534,900	25,146,000	25,388,900	3,487,973

Standard account by item and sub-items

Operating expense
Vote- item number	Standard account by item and sub-items	Amount $	Amount $	Amount $
2104-1	Public Protection
	Salaries and wages			101,315,300
	Employee benefits			12,553,300
	Transportation and communication			5,998,900
	Services			111,305,000
	Supplies and equipment			9,885,500
	Transfer payments
	Provincial services stewardship		1,100,000
	Ontario FireSmart communities initiative		650,000	1,750,000
	Subtotal			242,808,000
	Less: Recoveries			50,069,200
	Total operating expense to be voted			192,738,800
	Sub-Items:
	Public safety and emergency response
	Salaries and wages		49,036,300
	Employee benefits		5,787,000
	Transportation and communication		1,900,000
	Services		34,729,300
	Supplies and equipment		3,653,000
	Transfer payments
	Provincial services stewardship	1,100,000
	Ontario FireSmart communities initiative	650,000	1,750,000
	Subtotal		96,855,600
	Less: Recoveries		39,068,200	57,787,400
	Emergency fire fighting
	Salaries and wages		52,279,000
	Employee benefits		6,766,300
	Transportation and communication		4,098,900
	Services		76,575,700
	Supplies and equipment		6,232,500
	Subtotal		145,952,400
	Less: Recoveries		11,001,000	134,951,400
	Total operating expense to be voted			192,738,800
	Statutory appropriations
	Other transactions
Statutory	Bad debt expense, the Financial Administration Act			10,000
	Total operating expense for Public Protection			192,748,800

Operating assets
Vote- item number	Standard account by item and sub-items	Amount $
2104-3	Public safety and emergency response —– Operating assets
	Deposits and prepaid expenses	63,900
	Total operating assets to be voted	63,900
	Total operating assets for Public Protection	63,900

Capital expense
Vote- item number	Standard account by item and sub-items	Amount $
2104-5	Infrastructure for public safety and emergency response
	Transportation and communication	1,000
	Services	850,200
	Supplies and equipment	2,910,800
	Other transactions	1,000
	Total capital expense to be voted	3,763,000
	Statutory appropriations
	Other transactions
Statutory	Amortization, the Financial Administration Act	15,100,200
	Total capital expense for Public Protection	18,863,200

Capital assets
Vote- item number	Standard account by item and sub-items	Amount $
2104-4	Public safety and emergency response — Capital assets
	Aircraft — asset costs	27,923,200
	Buildings — salaries and wages	265,500
	Buildings — employee benefits	25,200
	Buildings — asset costs	20,711,400
	Buildings — asset retirement obligation additions	1,000
	Buildings — asset retirement obligation revaluation	1,000
	Dams and engineering structures — asset costs	413,100
	Machinery and equipment — asset costs	1,000
	Land and marine fleet — asset costs	1,193,500
	Total capital assets to be voted	50,534,900
	Total capital assets for Public Protection	50,534,900

Updated: June 04, 2025

Published: June 04, 2025

Footnotes

footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.
footnote[2] Back to paragraph Total capital expense includes statutory appropriations, special warrants and total capital expense to be voted.
footnote[3] Back to paragraph Total capital assets includes statutory appropriations, special warrants and total capital assets to be voted.