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Budget Detail
2810-2042 - Department of Conservation and Recreation Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,000,000 | 20,025,000 | 20,000,000 | 20,022,185 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,141,673 | 16,000,000 | 17,700,000 | 18,478,868 | 20,022,185 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 4,758 | 5,754 | 5,308 | 6,166 |
| Employee Benefits | 0 | 81 | 262 | 100 | 100 |
| Operating Expenses | 0 | 8,861 | 9,297 | 13,021 | 13,706 |
| Grants & Subsidies | 0 | 190 | 25 | 50 | 50 |
| TOTAL | 0 | 13,889 | 15,337 | 18,479 | 20,022 |
FY2018 Spending Category Chart
