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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2800-0100 - Department of Conservation and Recreation Administration
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,714 | 4,603 | 3,424 | 2,968 | 2,987 |
| Employee Benefits | 247 | 250 | 191 | 241 | 234 |
| Operating Expenses | 1,023 | 871 | 442 | 309 | 296 |
| Grants & Subsidies | 10 | 16 | 0 | 0 | 0 |
| TOTAL | 5,995 | 5,740 | 4,057 | 3,518 | 3,518 |
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