Budget Detail<BR>2810-2041 - Department of Conservation and Recreation Retained Revenue

Budget Detail
2810-2041 - Department of Conservation and Recreation Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=33%, Employee Benefits=0%, Operating Expenses=67%, Grants & Subsidies=0%