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Budget Detail
2810-2041 - Department of Conservation and Recreation Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 8,489,419 | 8,489,419 | 5,314,030 | 5,314,030 | 5,314,030 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,454,826 | 6,004,826 | 5,682,326 | 5,314,030 | 5,314,030 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 48 | 20 | 70 | 58 | 58 |
| Employee Benefits | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 4,323 | 4,271 | 5,509 | 5,256 | 5,256 |
| TOTAL | 4,371 | 4,291 | 5,579 | 5,314 | 5,314 |
FY2011 Spending Category Chart
