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.

The program's three main functions are (1) land acquisition, (2) habitat restoration and enhancement of facilities, including conservation of inland wetlands, riparian habitat, oak woodlands and protection of rangeland, grazing land and grasslands, and (3) development of wildlife-oriented public access and recreational areas. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$4,281
$4,281
$-
0.00%
    Infrastructure
151,533
151,533
-
0.00%
Totals, All Expenditures
$155,814
$155,814
$-
0.00%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '07
Proposed		 May '07
Revised 		Change % Change
Totals, Positions 25.4 27.0 1.6 6.30%

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 '07
Proposed*		 May '07
Revised* 		Change* % Change
General Fund
$16,149
$16,149
$-
0.00%
Special Funds
3,058
2,908
-150
-4.91%
Selected Bond Funds
135,607
135,757
150
0.11%
Totals, State Funds
$154,814
$154,814
$-
0.00%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Wildlife Conservation Board (January 2007)
Displays Proposed Budget Detail information for Wildlife Conservation Board.