Department of Conservation and Recreation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 46,939 50,358 53,113 58,857 60,802
Employee Benefits 2,210 2,458 2,399 2,543 2,569
Operating Expenses 26,150 41,975 35,846 30,728 34,706
Aid to Cities & Towns 7,065 8,527 10,648 5,951 2,550
TOTAL 82,363 103,318 102,007 98,079 100,627

 

FY2009 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=34%, Aid to Cities & Towns=3%