Budget Detail
2810-0100 - State Parks and Recreation

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
39,687,129 41,799,861 40,869,387 40,859,387

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
46,558,361 40,297,772 42,173,702 41,723,703 40,859,387

* 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 18,610 31,842 30,409 29,251 28,250
Employee Benefits 851 1,593 1,762 1,974 1,919
Operating Expenses 3,934 10,256 9,397 10,373 9,376
Grants & Subsidies 0 130 125 125 1,314
TOTAL 23,395 43,820 41,693 41,724 40,859

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=5%, Operating Expenses=23%, Grants & Subsidies=3%