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Home > Recommendations > Energy and Environmental Affairs > Conservation and Recreation - Historical Spending

Department of Conservation and Recreation

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Spending Categories ($000)

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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