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 total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2014-15*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
28.0
$4,746
    Infrastructure
-
104,317
Totals, Positions and All Expenditures
28.0
$109,063

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2014-15*
General Fund
$17,160
Special Funds
6,963
Selected Bond Funds
46,832
Totals, State Funds
$70,955

Refer to the Infrastructure Overview for infrastructure expenditure detail.