Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2800-0100 - Department of Conservation and Recreation Administration
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,603 | 3,424 | 2,957 | 2,793 | 3,599 |
Employee Benefits | 250 | 191 | 208 | 233 | 243 |
Operating Expenses | 871 | 442 | 306 | 283 | 284 |
Grants & Subsidies | 16 | 0 | 0 | 0 | 0 |
TOTAL | 5,740 | 4,057 | 3,471 | 3,309 | 4,125 |
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