This is not the official budget document.

Budget Summary FY2013

Budget Detail
2810-2041 - Department of Conservation and Recreation Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
14,127,027 10,000,000 14,141,673 14,141,673

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,682,326 5,314,030 5,229,030 5,229,030 14,141,673

* 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 70 54 55 55 7,292
Employee Benefits 0 0 0 0 105
Operating Expenses 5,509 4,615 4,776 5,114 6,684
Grants & Subsidies 0 95 69 60 60
TOTAL 5,579 4,763 4,899 5,229 14,142

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%, Grants & Subsidies=0%