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.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2012-13*
Personnel
Years
Dollars
10 Geologic Hazards and Mineral Resources Conservation
120.2
$24,252
20 Oil, Gas and Geothermal Resources
182.2
36,468
30 Land Resource Protection
32.8
5,620
40.01 Administration
87.6
11,677
40.02 Distributed Administration
-
-11,677
60 Office of Mine Reclamation
41.3
8,381
Totals, Personnel Years and Expenditures (excluding Infrastructure)
464.1
$74,721
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
464.1
$74,721

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Conservation Budget (pdf * - 42K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 11K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 12K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.