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
  • Implementation of SB 63 - The Budget reflects a reduction in the amount of $630 million in 2008-09 and $1.2 billion in 2010-11 for implementation of Chapter 21, Statutes 2009, which transfers the Division of Recycling from the Department of Conservation to the newly created Department of Resources Recycling and Reuse.


PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
Proposed
2010-11*
Personnel
Years
Dollars
10 Geologic Hazards and Mineral Resources Conservation
124.9
$25,640
20 Oil, Gas and Geothermal Resources
140.4
26,134
30 Land Resource Protection
35.6
15,775
40.01 Administration
73.2
10,135
40.02 Distributed Administration
-
-10,135
50 Beverage Container Recycling and Litter Reduction Program
-
-
60 Office of Mine Reclamation
39.4
8,239
Totals, Personnel Years and Expenditures (excluding Infrastructure)
413.5
$75,788
 
Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
413.5
$75,788

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

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, 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 * - 47K) 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 * - 11K)
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 * - 13K)
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.