28100200 - Conservation and Recreation Summer Job Program

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2810-0200 Conservation and Recreation Summer Job Program
For summer employment programs at department of conservation and recreation facilities; provided, that the programs shall include peer-led youth recreation and interpretive programs, a youth all-star band, and a park repair and improvement program by skilled and unskilled laborers; and provided further, that the programs shall provide opportunities for underprivileged populations, especially in economic development areas
2,024,405 1,874,405  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,589 1,416 1,738 1,518 1,813 -150
Employee Benefits 140 35 28 19 28 0
Operating Expenses 236 186 221 346 183 0
TOTAL 1,966 1,637 1,986 1,883 2,024 -150

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%