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 '15
Proposed*
May '15
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$92,139
$106,524
$14,385
15.61%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$92,139
$106,524
$14,385
15.61%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed
May '15
Revised
Change % Change
Totals, Positions 540.9 563.9 23.0 4.25%

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 '15
Proposed*
May '15
Revised*
Change* % Change
General Fund
$3,137
$3,137
$-
0.00%
Special Funds
70,835
85,220
14,385
20.31%
Selected Bond Funds
2,043
2,043
-
0.00%
Totals, State Funds
$76,015
$90,400
$14,385
18.92%


ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Conservation (January 2015)
Displays Proposed Budget Detail information for Department of Conservation.