Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Department of Conservation and Recreation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 57,499 56,487 51,686 48,844 47,819
Employee Benefits 2,548 2,470 2,140 2,683 2,588
Operating Expenses 32,336 31,322 22,262 20,975 20,197
Grants & Subsidies 4,662 993 773 758 740
TOTAL 97,044 91,272 76,861 73,260 71,344

 

FY2012 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=4%, Operating Expenses=28%, Grants & Subsidies=1%



 

top of page link top of page