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Home > Energy and Environmental Affairs > Conservation and Recreation > 2810-0100 - Budget Build-Up

Budget Detail
2810-0100 - State Parks and Recreation
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	37,970,092	40,000,000	43,220,092	40,250,000

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	41,161,322	41,473,430	37,163,712	37,458,448	40,250,000

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	30,957	29,637	28,246	28,105	32,313
Employee Benefits	1,771	1,612	1,688	1,645	1,621
Operating Expenses	7,523	7,085	5,915	5,926	6,066
Grants & Subsidies	114	324	0	0	250
Other	0	0	0	1,783	0
TOTAL	40,365	38,658	35,849	37,458	40,250

 

FY2019 Spending Category Chart

 

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