This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2810-0100 - State Parks and Recreation
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
37,378,430 39,686,430 40,076,430 41,473,430

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
42,554,957 44,344,381 41,161,322 39,072,963 41,473,430

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 29,760 30,825 30,957 29,215 30,934
Employee Benefits 1,719 1,523 1,771 1,706 1,909
Operating Expenses 8,230 8,683 7,523 7,628 8,631
Grants & Subsidies 525 1,620 114 524 0
TOTAL 40,233 42,651 40,365 39,073 41,473

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=21%