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Related Acts
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 2810-2000 | State Park Seasonals |
5,567,735 | 0 |
Transferred to 2800-0400.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,312 | 5,350 | 5,418 | 5,417 | 0 |
| Pensions & Benefits | 89 | 60 | 8 | 105 | 0 |
| Operating Expenses | 0 | 156 | 18 | 47 | 0 |
| TOTAL | 5,401 | 5,565 | 5,444 | 5,569 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 2810-2000 | State Park Seasonals | 0 | 0 | 3 | 0 | 0 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.