The Department of Conservation administers programs to preserve agricultural and open space lands, evaluate geology and seismology, and regulate mineral, oil, and gas development activities.
EXPENDITURESBack 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)
$75,788
$121,353
$45,565
60.12%
Infrastructure
-
-
-
-
Totals, All Expenditures
$75,788
$121,353
$45,565
60.12%
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
413.5
428.8
15.3
3.70%
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.