Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

2800-0100 - Department of Conservation and Recreation Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 4,323 4,714 4,603 3,420 3,105
Employee Benefits 217 247 250 239 240
Operating Expenses 1,220 1,023 871 470 315
Grants & Subsidies 100 10 16 0 0
TOTAL 5,859 5,995 5,740 4,130 3,660

 

FY2011 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=7%, Operating Expenses=9%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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