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2810-0100 - State Parks and Recreation
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 16,514 | 17,249 | 18,742 | 18,133 | 0 |
| Employee Benefits | 634 | 790 | 896 | 858 | 0 |
| Operating Expenses | 1,807 | 3,712 | 3,327 | 4,189 | 0 |
| Grants & Subsidies | 25 | 665 | 800 | 0 | 0 |
| TOTAL | 18,980 | 22,416 | 23,765 | 23,180 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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