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Department of Conservation and Recreation
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	56,240	56,289	56,562	57,463	62,914
Employee Benefits	2,199	2,235	2,192	2,090	2,083
Operating Expenses	20,531	20,598	21,350	21,485	22,766
Grants & Subsidies	902	1,131	721	1,063	6,834
Other	0	0	0	2,663	0
TOTAL	79,872	80,253	80,825	84,764	94,597

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=24%, Grants & Subsidies=7%

Budget Summary FY2019