| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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 |
2,024,405 | 1,874,405 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,589 | 1,416 | 1,738 | 1,518 | 1,813 | -150 |
| Employee Benefits | 140 | 35 | 28 | 19 | 28 | 0 |
| Operating Expenses | 236 | 186 | 221 | 346 | 183 | 0 |
| TOTAL | 1,966 | 1,637 | 1,986 | 1,883 | 2,024 | -150 |
FY2009 Spending Category Chart