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Home > Energy and Environmental Affairs > Conservation and Recreation > 2810-2042 - Budget Build-Up

Budget Detail
2810-2042 - DCR Retained Revenue
Data Current as of: 8/10/2018

Account
Language
Account
Detail

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	20,000,000	20,000,000	20,000,000	20,000,000

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	16,000,000	17,700,000	20,022,185	18,880,000	20,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	4,758	5,754	6,792	7,068	7,056
Employee Benefits	81	262	129	114	114
Operating Expenses	8,861	9,297	11,400	11,468	12,629
Grants & Subsidies	190	25	173	225	200
Other	0	0	0	5	0
TOTAL	13,889	15,337	18,495	18,880	20,000

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=63%, Grants & Subsidies=1%

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