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 '14
Proposed*		 May '14
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$93,513
$100,737
$7,224
7.73%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$93,513
$100,737
$7,224
7.73%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '14
Proposed		 May '14
Revised 		Change % Change
Totals, Positions 540.9 540.9 - 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 '14
Proposed*		 May '14
Revised* 		Change* % Change
General Fund
$2,985
$2,985
$-
0.00%
Special Funds
72,301
78,000
5,699
7.88%
Selected Bond Funds
2,444
3,969
1,525
62.40%
Totals, State Funds
$77,730
$84,954
$7,224
9.29%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Conservation (January 2014)
Displays Proposed Budget Detail information for Department of Conservation.