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 '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$62,088
$65,899
$3,811
6.14%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$62,088
$65,899
$3,811
6.14%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '11
Proposed		 May '11
Revised 		Change % Change
Totals, Personnel Years 39.7 41.6 1.9 4.79%

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 '11
Proposed*		 May '11
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
3,410
3,410
-
0.00%
Selected Bond Funds
52,554
52,865
311
0.59%
Totals, State Funds
$55,964
$56,275
$311
0.56%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Natural Resources Agency, Secy (January 2011)
Displays Proposed Budget Detail information for Natural Resources Agency, Secy.