Budget Detail<BR>2810-0100 - State Parks and Recreation

Budget Detail
2810-0100 - State Parks and Recreation

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	43,899,928	41,801,239	41,444,957	42,554,957

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	40,297,772	42,173,702	41,409,387	40,209,387	42,554,957

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	31,842	30,409	29,454	30,084	32,197
Employee Benefits	1,593	1,762	1,895	1,741	1,809
Operating Expenses	10,256	9,397	9,775	8,259	7,901
Grants & Subsidies	130	125	125	125	648
TOTAL	43,820	41,693	41,249	40,209	42,555

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=4%, Operating Expenses=19%, Grants & Subsidies=2%