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
Department of Conservation and Recreation
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 56,487 | 51,686 | 48,101 | 51,714 | 56,526 |
Employee Benefits | 2,470 | 2,140 | 2,263 | 2,503 | 2,666 |
Operating Expenses | 31,322 | 22,262 | 19,427 | 21,058 | 16,542 |
Grants & Subsidies | 993 | 773 | 741 | 733 | 733 |
TOTAL | 91,272 | 76,861 | 70,532 | 76,008 | 76,467 |
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