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Budget Detail
2800-0100 - Department of Conservation and Recreation Administration
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,517,586 | 3,308,980 | 3,517,586 | 3,308,980 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,389,872 | 4,740,855 | 3,517,586 | 3,517,586 | 3,308,980 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,714 | 4,603 | 3,424 | 2,968 | 2,768 |
| Employee Benefits | 247 | 250 | 191 | 241 | 237 |
| Operating Expenses | 1,023 | 871 | 442 | 309 | 304 |
| Grants & Subsidies | 10 | 16 | 0 | 0 | 0 |
| TOTAL | 5,995 | 5,740 | 4,057 | 3,518 | 3,309 |
FY2012 Spending Category Chart
