Budget Detail<BR>2820-1000 - Citation Fee Park Ranger Retained Revenue

Budget Detail
2820-1000 - Citation Fee Park Ranger Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	200,000	200,000	200,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	200,000	200,000	200,000	200,000	200,000

* 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	13	26	26	27	27
Employee Benefits	0	0	0	0	0
Operating Expenses	170	167	169	173	173
TOTAL	183	193	196	200	200

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=87%