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Budget Detail
2810-2041 - Department of Conservation and Recreation Retained Revenue
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,127,027 | 10,000,000 | 14,141,673 | 14,141,673 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,682,326 | 5,314,030 | 5,229,030 | 5,229,030 | 14,141,673 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 70 | 54 | 55 | 55 | 7,292 |
| Employee Benefits | 0 | 0 | 0 | 0 | 105 |
| Operating Expenses | 5,509 | 4,615 | 4,776 | 5,114 | 6,684 |
| Grants & Subsidies | 0 | 95 | 69 | 60 | 60 |
| TOTAL | 5,579 | 4,763 | 4,899 | 5,229 | 14,142 |
FY2013 Spending Category Chart
