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 '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$97,895
$101,240
$3,345
3.42%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$97,895
$101,240
$3,345
3.42%

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 407.3 439.7 32.4 7.95%

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
$4,599
$4,599
$-
0.00%
Special Funds
46,467
51,153
4,686
10.08%
Selected Bond Funds
34,101
32,760
-1,341
-3.93%
Totals, State Funds
$85,167
$88,512
$3,345
3.93%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Conservation (January 2011)
Displays Proposed Budget Detail information for Department of Conservation.