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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 |
|
---|---|---|---|---|---|
Budget Tracking | 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 |
|
---|---|---|---|---|---|
Historical Budget Levels | 6,004,212 | 7,389,872 | 4,740,855 | 4,129,630 | 3,517,586 |
* GAA is General Appropriation Act.
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