Natural Resources
0540 Natural Resources Agency, Secy

The mission of the Natural Resources Agency is to restore, protect and manage the state's natural, historical and cultural resources for current and future generations using creative approaches and solutions based on science, collaboration and respect for all involved communities. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$414,031
$424,359
$10,328
2.49%
    Infrastructure
-
15,983
15,983
-
Totals, All Expenditures
$414,031
$440,342
$26,311
6.35%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 44.4 44.4 - 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 '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$5,099
$5,099
$-
0.00%
Special Funds
39,473
33,128
-6,345
-16.07%
Selected Bond Funds
359,499
392,030
32,531
9.05%
Totals, State Funds
$404,071
$430,257
$26,186
6.48%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Natural Resources Agency, Secy (January 2016)
Displays Proposed Budget Detail information for Natural Resources Agency, Secy.