2800-0100 - Department of Conservation and Recreation Administration


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=7%, Operating Expenses=8%