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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
2810-2041 - Department of Conservation and Recreation Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 70 | 54 | 56 | 56 |
| Operating Expenses | 0 | 5,509 | 4,615 | 5,173 | 5,173 |
| Grants & Subsidies | 0 | 0 | 95 | 85 | 85 |
| TOTAL | 0 | 5,579 | 4,763 | 5,314 | 5,314 |
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