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%