This is not the official budget document.

Budget Summary FY2012

Budget Detail
2800-0501 - DCR Seasonals
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
11,175,488 11,611,671 11,175,488 11,611,671

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
4,303,025 13,060,407 12,359,681 12,375,488 11,611,671

* 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 2,728 3,608 12,145 11,677 10,945
Employee Benefits 36 70 289 350 343
Operating Expenses 2,043 230 383 349 324
Grants & Subsidies 102 0 0 0 0
TOTAL 4,909 3,909 12,818 12,375 11,612

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%