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Budget Detail
2800-0100 - Department of Conservation and Recreation Administration
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,586,687 | 4,498,076 | 5,056,687 | 4,498,076 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,800,459 | 4,273,069 | 4,353,899 | 4,353,899 | 4,498,076 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,789 | 3,305 | 3,635 | 3,875 | 4,012 |
Employee Benefits | 137 | 195 | 208 | 72 | 75 |
Operating Expenses | 277 | 224 | 400 | 407 | 411 |
Grants & Subsidies | 450 | 0 | 0 | 0 | 0 |
TOTAL | 3,652 | 3,724 | 4,244 | 4,354 | 4,498 |
FY2016 Spending Category Chart