2810-0100 - State Parks and Recreation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 18,610 31,842 30,409 29,701 31,844
Employee Benefits 851 1,593 1,762 1,974 2,033
Operating Expenses 3,934 10,256 9,397 10,373 5,684
Grants & Subsidies 0 130 125 125 125
TOTAL 23,395 43,820 41,693 42,174 39,687

 

FY2013 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=5%, Operating Expenses=14%, Grants & Subsidies=0%