This is not the official budget document.

Budget Summary FY2011

Department of Conservation and Recreation
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 53,113 57,499 56,487 50,667 46,761
Employee Benefits 2,399 2,548 2,470 2,509 2,464
Operating Expenses 35,846 32,336 31,322 25,285 20,725
Grants & Subsidies 10,648 4,662 993 668 668
TOTAL 102,007 97,044 91,272 79,129 70,618

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=29%, Grants & Subsidies=1%