Natural Resources
0540 Natural Resources Agency, Secy

The mission of the Natural 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 '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$35,709
$114,540
$78,831
220.76%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$35,709
$114,540
$78,831
220.76%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 48.9 43.0 -5.9 -12.07%

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 '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$681
$-
-$681
-100.00%
Special Funds
3,521
3,521
-
0.00%
Selected Bond Funds
25,242
104,478
79,236
313.91%
Totals, State Funds
$29,444
$107,999
$78,555
266.79%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Natural Resources Agency, Secy (January 2010)
Displays Proposed Budget Detail information for Natural Resources Agency, Secy.