Budget Detail
2820-0101 - State House Park Rangers
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	1,801,509	1,801,509	1,801,509	1,801,509

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	1,366,171	1,438,041	1,696,876	1,696,876	1,801,509

* 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	1,299	1,336	1,394	1,670	1,774
Employee Benefits	25	17	20	27	27
TOTAL	1,324	1,353	1,414	1,697	1,802

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%

Quick Links