Department of Conservation and Recreation

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%