Natural Resources
3850 Coachella Valley Mountains Conservancy

The mission of the Coachella Valley Mountains Conservancy is to acquire and hold as open space mountainous lands surrounding the Coachella Valley and natural community conservation lands within the Coachella Valley. The Conservancy also provides for the protection of wildlife and the enhancement of recreational and educational experiences on those lands.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Coachella Valley Mountains Conservancy's Capital Outlay Program, see "Infrastructure Overview."
EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2012-13*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
3.0
$490
    Infrastructure
-
-
Totals, Positions and All Expenditures
3.0
$490

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2012-13*
General Fund
$-
Special Funds
299
Selected Bond Funds
60
Totals, State Funds
$359

Refer to the Infrastructure Overview for infrastructure expenditure detail.