This is not the official budget document.

Budget Summary FY2012

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Department of Conservation and Recreation
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 57,499 56,487 51,686 48,785 48,172
Employee Benefits 2,548 2,470 2,140 2,641 2,605
Operating Expenses 32,336 31,322 22,262 20,975 19,975
Grants & Subsidies 4,662 993 773 758 756
TOTAL 97,044 91,272 76,861 73,160 71,508

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=4%, Operating Expenses=28%, Grants & Subsidies=1%