Department of Conservation and Recreation
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	51,578	46,939	50,358	54,369	59,845
Pensions & Benefits	2,321	2,210	2,458	2,512	2,500
Operating Expenses	17,640	26,150	41,975	35,352	26,985
Aid to Cities & Towns	1,497	7,065	8,527	52,046	7,074
TOTAL	73,037	82,363	103,318	144,279	96,404

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=62%, Pensions & Benefits=3%, Operating Expenses=28%, Aid to Cities & Towns=7%

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