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Budget Detail
2800-0100 - Department of Conservation and Recreation Administration
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,125,466 | 3,775,624 | 4,109,536 | 3,800,459 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,740,855 | 3,517,586 | 3,308,980 | 3,308,979 | 3,800,459 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 4,603 | 3,424 | 2,957 | 2,793 | 3,291 |
| Employee Benefits | 250 | 191 | 208 | 233 | 227 |
| Operating Expenses | 871 | 442 | 306 | 283 | 282 |
| Grants & Subsidies | 16 | 0 | 0 | 0 | 0 |
| TOTAL | 5,740 | 4,057 | 3,471 | 3,309 | 3,800 |
FY2013 Spending Category Chart
