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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 2810-2040 | State Park Fee Retained Revenue The division of state parks and recreation may expend not more than $4,454,826 from revenue collected from fees charged by the division, including revenues collected from campsite reservation transactions from the automated campground reservation and registration program for additional expenses, upkeep and improvements to the parks and recreation system and for the personnel costs of seasonal employees; provided, that no funds from this item shall be expended for the costs of full-time equivalent personnel; provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system; provided further, that no expenditures made in advance of the receipts shall be permitted to exceed 75 per cent of the amount of revenues projected by the first quarterly statement required by section 1B; provided further, that the comptroller shall notify house and senate committees on ways and means at the time subsequent quarterly statements are published of the variance between actual and projected receipts in each such quarter and the implications of that variance for expenditures made; and provided further, that the division may issue grants to public and nonpublic entities from this item |
4,454,826 | 4,454,826 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6 | 27 | 28 | 28 | 23 |
| Pensions & Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 2,577 | 3,525 | 4,299 | 4,419 | 4,426 |
| Aid to Cities & Towns | 0 | 30 | 7 | 8 | 6 |
| TOTAL | 2,584 | 3,582 | 4,334 | 4,455 | 4,455 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
