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Budget Summary FY2016

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Budget Detail
2810-0100 - State Parks and Recreation
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
41,161,322 43,994,533 44,163,985 46,361,985

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
41,409,387 42,554,957 44,344,381 40,364,735 46,361,985

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 29,454 29,760 30,825 30,768 32,009
Employee Benefits 1,895 1,719 1,523 1,790 1,773
Operating Expenses 9,775 8,230 8,683 7,692 9,552
Grants & Subsidies 125 525 1,620 114 3,027
TOTAL 41,249 40,233 42,651 40,365 46,362

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=4%, Operating Expenses=21%, Grants & Subsidies=7%