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Home > Energy and Environmental Affairs > Conservation and Recreation > 2810-0100 - Budget Build-Up

Budget Detail
2810-0100 - State Parks and Recreation
Data Current as of: 12/6/2017

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Account
Language
Account
Detail

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	35,163,728	36,913,728	39,863,728	37,163,712

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	44,344,381	41,161,322	41,473,430	35,842,297	37,163,712

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	30,825	30,957	29,637	27,937	28,877
Employee Benefits	1,523	1,771	1,612	1,800	1,904
Operating Expenses	8,683	7,523	7,085	5,967	6,383
Grants & Subsidies	1,620	114	324	0	0
Debt Service	0	0	0	138	0
TOTAL	42,651	40,365	38,658	35,842	37,164

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=5%, Operating Expenses=17%