Natural Resources
3845 San Diego River Conservancy

The mission of the San Diego River Conservancy is to achieve the goals of the San Diego River Conservancy Act by implementing five major programs: Land Conservation, Recreation and Education, Preserve Natural/Cultural Resources, Water Quality and Natural Flood Conveyance, and Organizational Capacity and Reach. This mission will be accomplished in part by building, with our partners, a San Diego River Park and hiking trail stretching from the headwaters of the River to the Pacific Ocean. More.....

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)
$331
$331
$-
0.00%
    Infrastructure
1,000
1,000
-
0.00%
Totals, All Expenditures
$1,331
$1,331
$-
0.00%

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 2.0 2.0 - 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
$-
$-
$-
-
Special Funds
331
331
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$331
$331
$-
0.00%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - San Diego River Conservancy (January 2013)
Displays Proposed Budget Detail information for San Diego River Conservancy.