2810-2041 - Department of Conservation and Recreation Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=97%, Grants & Subsidies=2%