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Budget Detail
2810-2042 - Department of Conservation and Recreation Retained Revenue
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 14,141,673 | 14,141,672 | 16,000,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 4,514 | 6,343 |
Employee Benefits | 0 | 0 | 0 | 72 | 102 |
Operating Expenses | 0 | 0 | 0 | 9,495 | 9,495 |
Grants & Subsidies | 0 | 0 | 0 | 60 | 60 |
TOTAL | 0 | 0 | 0 | 14,142 | 16,000 |
FY2016 Spending Category Chart