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 '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$4,590
$4,590
$-
0.00%
    Infrastructure
56,663
61,810
5,147
9.08%
Totals, All Expenditures
$61,253
$66,400
$5,147
8.40%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 28.0 28.0 - 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 '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$16,568
$16,568
$-
0.00%
Special Funds
7,429
7,429
-
0.00%
Selected Bond Funds
2,149
7,296
5,147
239.51%
Totals, State Funds
$26,146
$31,293
$5,147
19.69%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Wildlife Conservation Board (January 2013)
Displays Proposed Budget Detail information for Wildlife Conservation Board.