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Budget Summary FY2016

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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
4,586,687 4,498,076 5,056,687 4,498,076

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
3,800,459 4,273,069 4,353,899 4,353,899 4,498,076

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%