Natural Resources
3640 Wildlife Conservation Board

The Wildlife Conservation Board protects, restores and enhances California's natural resources for wildlife and for the public's use and enjoyment in partnership with conservation groups, government agencies and the people of California.

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 Wildlife Conservation Board's Capital Outlay Program, see "Infrastructure Overview."
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)
$46,533
$46,533
$-
0.00%
    Infrastructure
66,663
67,071
408
0.61%
Totals, All Expenditures
$113,196
$113,604
$408
0.36%

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 31.5 31.5 - 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 '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$17,160
$16,773
-$387
-2.26%
Special Funds
5,997
5,997
-
0.00%
Selected Bond Funds
54,929
55,724
795
1.45%
Totals, State Funds
$78,086
$78,494
$408
0.52%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Wildlife Conservation Board (January 2015)
Displays Proposed Budget Detail information for Wildlife Conservation Board.