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Department of Conservation and Recreation
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	47,329	50,404	52,737	55,902	60,319
Employee Benefits	2,334	2,150	2,003	2,214	2,231
Operating Expenses	19,250	19,295	21,011	21,464	23,304
Grants & Subsidies	1,129	1,073	2,228	772	4,336
TOTAL	70,042	72,922	77,980	80,352	90,191

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=26%, Grants & Subsidies=5%

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