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Budget Detail
2800-0100 - Department of Conservation and Recreation Administration
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,473,480 | 4,456,444 | 4,273,069 | 4,273,069 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,517,586 | 3,308,980 | 3,800,459 | 4,100,460 | 4,273,069 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,424 | 2,957 | 2,789 | 3,663 | 3,760 |
Employee Benefits | 191 | 208 | 137 | 203 | 211 |
Operating Expenses | 442 | 306 | 277 | 234 | 302 |
Grants & Subsidies | 0 | 0 | 450 | 0 | 0 |
TOTAL | 4,057 | 3,471 | 3,652 | 4,100 | 4,273 |
FY2014 Spending Category Chart