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2820-0100 - Urban Parks and Recreation
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,339 | 13,946 | 15,130 | 13,944 | 0 |
| Employee Benefits | 1,198 | 965 | 1,029 | 1,044 | 0 |
| Operating Expenses | 8,831 | 9,351 | 11,160 | 11,267 | 0 |
| Grants & Subsidies | 297 | 1,657 | 1,387 | 475 | 0 |
| TOTAL | 23,664 | 25,919 | 28,706 | 26,729 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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