This is not the official budget document.

Budget Summary FY2013

Department of Conservation and Recreation
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 56,487 51,686 48,101 46,764 53,030
Employee Benefits 2,470 2,140 2,263 2,503 2,372
Operating Expenses 31,322 22,262 19,427 21,058 20,132
Grants & Subsidies 993 773 741 733 1,912
TOTAL 91,272 76,861 70,532 71,058 77,446

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=26%, Grants & Subsidies=2%