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Home > Energy and Environmental Affairs > Conservation and Recreation > 2810-0100 - Budget Build-Up

Budget Detail
2810-0100 - State Parks and Recreation
Data Current as of: 10/17/2014

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Account
Language
Account
Detail

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	41,273,966	42,992,881	43,177,832	44,344,381

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	42,173,702	41,409,387	42,554,957	42,904,957	44,344,381

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	30,409	29,454	29,760	30,621	31,532
Employee Benefits	1,762	1,895	1,719	1,731	1,795
Operating Expenses	9,397	9,775	8,230	8,868	8,765
Grants & Subsidies	125	125	525	1,685	2,253
TOTAL	41,693	41,249	40,233	42,905	44,344

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=4%, Operating Expenses=20%, Grants & Subsidies=5%