printer friendly

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

Department of Conservation and Recreation

---

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

---

Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	53,113	57,499	56,487	50,666	46,904
Employee Benefits	2,399	2,548	2,470	2,509	2,519
Operating Expenses	35,846	32,336	31,322	25,009	22,562
Grants & Subsidies	10,648	4,662	993	668	168
TOTAL	102,007	97,044	91,272	78,852	72,153

 

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

---

 top of page