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Budget Detail
2810-2041 - Department of Conservation and Recreation Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,141,673 | 14,141,673 | 14,141,673 | 14,141,673 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,314,030 | 5,229,030 | 14,141,673 | 11,599,384 | 14,141,673 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 54 | 55 | 54 | 3,297 | 4,621 |
| Employee Benefits | 0 | 0 | 0 | 44 | 43 |
| Operating Expenses | 4,615 | 4,776 | 4,682 | 8,257 | 9,476 |
| Safety Net | 0 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 95 | 69 | 6 | 1 | 1 |
| TOTAL | 4,763 | 4,899 | 4,743 | 11,599 | 14,142 |
FY2014 Spending Category Chart
