This is not the official budget document.

Budget Summary FY2012

Budget Detail
2810-0100 - State Parks and Recreation
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
42,173,702 41,550,075 42,173,702 42,173,702

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
26,091,714 46,558,361 40,297,772 42,669,725 42,173,702

* 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 18,742 18,610 31,842 30,525 30,797
Employee Benefits 896 851 1,593 1,974 1,949
Operating Expenses 3,327 3,934 10,256 10,046 9,305
Grants & Subsidies 800 0 130 125 122
TOTAL 23,765 23,395 43,820 42,670 42,174

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=22%, Grants & Subsidies=0%