Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

2800-0100 - Department of Conservation and Recreation





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 4,303 4,323 4,714 4,638 53,173
Employee Benefits 219 217 247 260 2,537
Operating Expenses 962 1,220 1,023 894 23,622
Grants & Subsidies 0 100 10 16 858
TOTAL 5,485 5,859 5,995 5,808 80,190

 

FY2010 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=29%, Grants & Subsidies=1%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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