2810-2041 - Department of Conservation and Recreation Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 70 54 55 4,555 7,284
Employee Benefits 0 0 0 0 105
Operating Expenses 5,509 4,615 4,776 5,114 6,678
Grants & Subsidies 0 95 69 60 60
TOTAL 5,579 4,763 4,899 9,729 14,127

 

FY2013 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=1%, Operating Expenses=47%, Grants & Subsidies=0%