This is not the official budget document.

Budget Summary FY2013

Budget Detail
2800-0100 - Department of Conservation and Recreation Administration
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,125,466 3,775,624 4,109,536 3,800,459

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
4,740,855 3,517,586 3,308,980 3,308,979 3,800,459

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 4,603 3,424 2,957 2,793 3,291
Employee Benefits 250 191 208 233 227
Operating Expenses 871 442 306 283 282
Grants & Subsidies 16 0 0 0 0
TOTAL 5,740 4,057 3,471 3,309 3,800

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=6%, Operating Expenses=7%