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Budget Detail
2800-0100 - Department of Conservation and Recreation Administration
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,269,319 | 4,269,319 | 4,354,116 | 4,226,626 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,273,069 | 4,353,899 | 4,586,687 | 4,061,709 | 4,226,626 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 3,305 | 3,635 | 3,868 | 3,584 | 3,748 |
| Employee Benefits | 195 | 208 | 70 | 70 | 72 |
| Operating Expenses | 224 | 400 | 397 | 408 | 406 |
| TOTAL | 3,724 | 4,244 | 4,335 | 4,062 | 4,227 |
FY2017 Spending Category Chart
