This is not the official budget document.

Budget Summary FY2011

Budget Detail
2800-0100 - Department of Conservation and Recreation Administration
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
3,660,317 3,660,317 3,567,586 3,613,779 3,517,586

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
6,004,212 7,389,872 4,740,855 4,129,630 3,517,586

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 4,323 4,714 4,603 3,420 2,985
Employee Benefits 217 247 250 239 237
Operating Expenses 1,220 1,023 871 470 295
Grants & Subsidies 100 10 16 0 0
TOTAL 5,859 5,995 5,740 4,130 3,518

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=7%, Operating Expenses=8%