This is not the official budget document.

Budget Summary FY2012

Budget Detail
2810-2041 - Department of Conservation and Recreation Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
5,314,030 5,229,030 5,314,030 5,229,030

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
6,004,826 5,682,326 5,314,030 5,314,030 5,229,030

* 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 20 70 54 56 56
Operating Expenses 4,271 5,509 4,615 5,173 5,088
Grants & Subsidies 0 0 95 85 85
TOTAL 4,291 5,579 4,763 5,314 5,229

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=97%, Grants & Subsidies=2%