Natural Resources
3480 Department of Conservation

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.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$74,721
$74,721
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$74,721
$74,721
$-
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 464.1 473.9 9.8 2.11%

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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$4,469
$3,672
-$797
-17.83%
Special Funds
52,941
54,160
1,219
2.30%
Selected Bond Funds
2,965
2,965
-
0.00%
Totals, State Funds
$60,375
$60,797
$422
0.70%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Conservation (January 2012)
Displays Proposed Budget Detail information for Department of Conservation.