This is not the official budget document.

Budget Summary FY2011

Budget Detail
2810-2041 - Department of Conservation and Recreation Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
8,489,419 8,489,419 5,314,030 5,314,030 5,314,030

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
4,454,826 6,004,826 5,682,326 5,314,030 5,314,030

* 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 48 20 70 58 58
Employee Benefits 0 0 0 0 0
Operating Expenses 4,323 4,271 5,509 5,256 5,256
TOTAL 4,371 4,291 5,579 5,314 5,314

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=99%