Department of Conservation and Recreation

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 46,939 50,358 53,113 57,499 60,958 -3,454
Employee Benefits 2,210 2,458 2,399 2,548 2,579 -70
Operating Expenses 26,150 41,975 35,846 32,336 31,035 -1,376
Grants & Subsidies 7,065 8,527 10,648 4,662 7,190 -5,109
TOTAL 82,363 103,318 102,007 97,044 101,763 -10,009

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=30%, Grants & Subsidies=7%