Resources
0540 Resources, Secy

The mission of the Resources Agency is to restore, protect and manage the state's natural, historical and cultural resources for current and future generations using creative approaches and solutions based on science, collaboration and respect for all involved communities. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$97,583
$107,669
$10,086
10.34%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$97,583
$107,669
$10,086
10.34%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 76.1 74.2 -1.9 -2.50%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$6,249
$5,375
-$874
-13.99%
Special Funds
3,371
3,371
-
0.00%
Selected Bond Funds
68,107
69,499
1,392
2.04%
Totals, State Funds
$77,727
$78,245
$518
0.67%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Resources, Secy (January 2008)
Displays Proposed Budget Detail information for Resources, Secy.