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2810-2041 - Department of Conservation and Recreation Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 70 | 58 | 1,715 |
| Employee Benefits | 0 | 0 | 0 | 0 | 23 |
| Operating Expenses | 0 | 0 | 5,509 | 5,256 | 6,752 |
| TOTAL | 0 | 0 | 5,579 | 5,314 | 8,489 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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