This is not the official budget document.

Budget Summary FY2018

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Department of Conservation and Recreation
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 52,737 56,240 56,289 54,663 58,011
Employee Benefits 2,003 2,199 2,235 2,278 2,398
Operating Expenses 21,011 20,531 20,598 23,124 23,699
Grants & Subsidies 2,228 902 1,131 598 763
Debt Service 0 0 0 138 0
TOTAL 77,980 79,872 80,253 80,801 84,871

 

FY2018 Spending Category Chart

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