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 '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$74,912
$92,951
$18,039
24.08%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$74,912
$92,951
$18,039
24.08%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 475.9 475.9 - 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 '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$2,883
$2,883
$-
0.00%
Special Funds
58,699
58,699
-
0.00%
Selected Bond Funds
1,853
19,892
18,039
973.50%
Totals, State Funds
$63,435
$81,474
$18,039
28.44%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Conservation (January 2013)
Displays Proposed Budget Detail information for Department of Conservation.