2800-0100 - Department of Conservation and Recreation Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 4,603 3,424 2,957 2,793 3,599
Employee Benefits 250 191 208 233 243
Operating Expenses 871 442 306 283 284
Grants & Subsidies 16 0 0 0 0
TOTAL 5,740 4,057 3,471 3,309 4,125

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=6%, Operating Expenses=7%