This is not the official budget document.

Budget Summary FY2010

Department of Conservation and Recreation
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 50,358 53,113 57,499 56,487 51,246
Employee Benefits 2,458 2,399 2,548 2,470 2,394
Operating Expenses 41,975 35,846 32,336 31,322 28,436
Grants & Subsidies 8,527 10,648 4,662 993 600
TOTAL 103,318 102,007 97,044 91,272 82,676

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=3%, Operating Expenses=34%, Grants & Subsidies=1%