Department of Conservation and Recreation

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	51,578	46,939	50,358	54,438	54,906
Pensions & Benefits	2,321	2,210	2,458	2,512	2,508
Operating Expenses	17,640	26,150	41,975	34,841	30,567
Aid to Cities & Towns	1,497	7,065	8,527	53,725	1,511
TOTAL	73,037	82,363	103,318	145,517	89,491

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=61%, Pensions & Benefits=3%, Operating Expenses=34%, Aid to Cities & Towns=2%

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