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Department of Conservation and Recreation
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 50,358 | 53,113 | 57,499 | 56,344 | 54,914 |
Employee Benefits | 2,458 | 2,399 | 2,548 | 2,600 | 2,589 |
Operating Expenses | 41,975 | 35,846 | 32,336 | 32,576 | 30,710 |
Grants & Subsidies | 8,527 | 10,648 | 4,662 | 1,071 | 858 |
TOTAL | 103,318 | 102,007 | 97,044 | 92,592 | 89,072 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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