Budget Summary FY2019

This is not the official budget document.

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    Home > Energy and Environmental Affairs > Conservation and Recreation > 2800-0501 - Budget Build-Up

    Budget Detail
    2800-0501 - DCR Seasonals
    Data Current as of:  8/10/2018


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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 16,017,412 15,990,493 16,017,412 16,067,412

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 14,772,699 15,695,936 15,560,192 15,560,192 16,067,412

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 14,241 13,948 14,440 14,844 15,392
    Employee Benefits 230 235 244 212 222
    Operating Expenses 349 359 416 404 404
    Grants & Subsidies 0 0 0 0 50
    Other 0 0 0 100 0
    TOTAL 14,820 14,542 15,101 15,560 16,067

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%, Grants & Subsidies=0%



     

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