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.

MAJOR PROGRAM CHANGES Back to Top
  • Aliso Canyon: Underground Gas Storage Facilities - An increase of $4.2 million Oil, Gas, and Geothermal Administrative Fund and 20 positions for the Department of Conservation to increase regulatory activities at underground gas storage facilities.


PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Enacted
2016-17*
Positions
Dollars
2420 Geologic Hazards and Mineral Resources Conservation
110.0
$28,005
2425 Oil, Gas, and Geothermal Resources
236.9
71,020
2430 Land Resource Protection
23.9
16,281
2435 Office of Mine Reclamation
35.5
8,943
2440 State Mining and Geology Board
4.0
1,261
9900100 Administration
112.6
18,623
9900200 Administration - Distributed
-
-18,622
Totals, Positions and Expenditures (excluding Infrastructure)
522.9
$125,511
 
Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
522.9
$125,511

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Conservation Budget (pdf * - 48K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

Fund Condition Statements ONLY (pdf * - 14K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

Detail of Appropriations and Adjustments ONLY (pdf * - 11K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.


ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.