Budget Detail
2810-2042 - Department of Conservation and Recreation Retained Revenue

 
FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
16,000,000 16,000,000 16,000,000 16,000,000
  FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
0 0 14,141,673 14,141,672 16,000,000

* 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 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

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%, Grants & Subsidies=0%