Natural Resources
3640 Wildlife Conservation Board

The Wildlife Conservation Board administers a statewide capital outlay program for the acquisition, restoration and enhancement of wildlife habitat, and development of wildlife-oriented public access and recreational facilities areas.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Wildlife Conservation Board's Capital Outlay Program, see "Infrastructure Overview."
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)
$4,616
$4,616
$-
0.00%
    Infrastructure
61,048
61,048
-
0.00%
Totals, All Expenditures
$65,664
$65,664
$-
0.00%

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 29.4 29.4 - 0.00%

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
$-
$-
$-
-
Special Funds
4,680
4,680
-
0.00%
Selected Bond Funds
24,879
24,879
-
0.00%
Totals, State Funds
$29,559
$29,559
$-
0.00%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Wildlife Conservation Board (January 2010)
Displays Proposed Budget Detail information for Wildlife Conservation Board.