Department of Conservation and Recreation

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%