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
2810-2041 - Department of Conservation and Recreation Retained Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 70 | 54 | 55 | 4,555 | 7,284 |
| Employee Benefits | 0 | 0 | 0 | 0 | 105 |
| Operating Expenses | 5,509 | 4,615 | 4,776 | 5,114 | 6,678 |
| Grants & Subsidies | 0 | 95 | 69 | 60 | 60 |
| TOTAL | 5,579 | 4,763 | 4,899 | 9,729 | 14,127 |
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