This is not the official budget document.

Budget Summary FY2012

Budget Detail
2800-0100 - Department of Conservation and Recreation Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,517,586 3,308,980 3,517,586 3,308,980

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
7,389,872 4,740,855 3,517,586 3,517,586 3,308,980

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 4,714 4,603 3,424 2,968 2,768
Employee Benefits 247 250 191 241 237
Operating Expenses 1,023 871 442 309 304
Grants & Subsidies 10 16 0 0 0
TOTAL 5,995 5,740 4,057 3,518 3,309

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=7%, Operating Expenses=9%