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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
