Home > Energy and Environmental Affairs > Conservation and Recreation - Historical Spending

Department of Conservation and Recreation
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	51,686	48,101	47,329	51,051	54,856
Employee Benefits	2,140	2,263	2,334	2,182	2,261
Operating Expenses	22,262	19,427	19,250	20,642	21,515
Safety Net	0	0	0	0	0
Grants & Subsidies	773	741	1,129	674	1,197
TOTAL	76,861	70,532	70,042	74,549	79,830

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=27%, Grants & Subsidies=1%

Quick Links