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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 2810-0200 | Conservation and Recreation Summer Job Program For summer employment programs at department of conservation and recreation facilities; provided, that the programs shall include peer-led youth recreation and interpretive programs, a youth all-star band, and a park repair and improvement program by skilled and unskilled laborers; and provided further, that the programs shall provide opportunities for underprivileged populations, especially in economic development areas |
2,000,000 | 2,000,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,589 | 1,416 | 1,644 | 1,776 |
| Pensions & Benefits | 0 | 140 | 35 | 29 | 29 |
| Operating Expenses | 0 | 236 | 186 | 195 | 195 |
| TOTAL | 0 | 1,966 | 1,637 | 1,868 | 2,000 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
