Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2800-0501 - DCR Seasonals
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 3,608 | 12,145 | 11,677 | 10,499 |
Employee Benefits | 0 | 70 | 289 | 350 | 328 |
Operating Expenses | 0 | 230 | 383 | 349 | 349 |
TOTAL | 0 | 3,909 | 12,818 | 12,375 | 11,175 |
top of page