This is not the official budget document.

Budget Summary FY2017

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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
4,269,319 4,269,319 4,354,116 4,226,626

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
4,273,069 4,353,899 4,586,687 4,061,709 4,226,626

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%