This is not the official budget document.

Budget Summary FY2017

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Department of Conservation and Recreation
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 50,404 52,737 56,240 53,331 59,452
Employee Benefits 2,150 2,003 2,199 2,131 2,355
Operating Expenses 19,295 21,011 20,531 24,342 24,441
Grants & Subsidies 1,073 2,228 902 1,456 609
TOTAL 72,922 77,980 79,872 81,260 86,856

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=28%, Grants & Subsidies=1%