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2800-0100 - Department of Conservation and Recreation
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 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
