This is not the official budget document.

Budget Summary FY2017

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Budget Detail
2810-2042 - Department of Conservation and Recreation Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
19,200,000 19,200,000 19,200,000 17,700,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
0 14,141,673 16,000,000 15,763,984 17,700,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 4,758 3,618 6,503
Employee Benefits 0 0 81 63 58
Operating Expenses 0 0 8,861 12,033 11,093
Grants & Subsidies 0 0 190 50 46
TOTAL 0 0 13,889 15,764 17,700

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=37%, Employee Benefits=0%, Operating Expenses=63%, Grants & Subsidies=0%