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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
