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

Department of Conservation and Recreation
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	48,101	47,329	50,404	53,702	57,095
Employee Benefits	2,263	2,334	2,150	2,229	2,361
Operating Expenses	19,427	19,250	19,295	21,956	21,965
Grants & Subsidies	741	1,129	1,073	2,293	4,100
TOTAL	70,532	70,042	72,922	80,180	85,521

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=26%, Grants & Subsidies=5%

Quick Links