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Budget Detail
2810-2042 - Department of Conservation and Recreation Retained Revenue
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 14,141,673 | 14,141,673 | 0 | 14,141,673 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 0 | 0 | 14,141,673 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 0 | 5,152 |
Employee Benefits | 0 | 0 | 0 | 0 | 74 |
Operating Expenses | 0 | 0 | 0 | 0 | 8,856 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 60 |
TOTAL | 0 | 0 | 0 | 0 | 14,142 |
FY2015 Spending Category Chart