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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
Department of Conservation and Recreation
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 |
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