This is not the official budget document.

Budget Summary FY2015

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Budget Detail
2810-0100 - State Parks and Recreation
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
41,273,966 42,992,881 43,177,832 44,344,381

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
42,173,702 41,409,387 42,554,957 42,904,957 44,344,381

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 30,409 29,454 29,760 30,621 31,532
Employee Benefits 1,762 1,895 1,719 1,731 1,795
Operating Expenses 9,397 9,775 8,230 8,868 8,765
Grants & Subsidies 125 125 525 1,685 2,253
TOTAL 41,693 41,249 40,233 42,905 44,344

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=4%, Operating Expenses=20%, Grants & Subsidies=5%