This is not the official budget document.

Budget Summary FY2011

Budget Detail
2810-0100 - State Parks and Recreation
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
41,557,508 41,557,508 41,297,772 41,945,776 40,297,772

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
23,305,308 26,091,714 46,558,361 44,900,777 40,297,772

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 17,249 18,742 18,610 31,393 28,670
Employee Benefits 790 896 851 1,912 1,873
Operating Expenses 3,712 3,327 3,934 11,475 9,635
Grants & Subsidies 665 800 0 120 120
TOTAL 22,416 23,765 23,395 44,901 40,298

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=24%, Grants & Subsidies=0%