Budget Detail<BR>2810-0100 - State Parks and Recreation

Budget Detail
2810-0100 - State Parks and Recreation

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	41,557,508	41,557,508	41,297,772	41,945,776	40,297,772

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	23,305,308	26,091,714	46,558,361	44,900,777	40,297,772

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	17,249	18,742	18,610	31,393	28,670
Employee Benefits	790	896	851	1,912	1,873
Operating Expenses	3,712	3,327	3,934	11,475	9,635
Grants & Subsidies	665	800	0	120	120
TOTAL	22,416	23,765	23,395	44,901	40,298

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=24%, Grants & Subsidies=0%