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Volume 2
- Budget Development
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2800-0100 - Department of Conservation and Recreation Administration
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,957 | 2,789 | 3,305 | 3,652 | 3,736 |
| Employee Benefits | 208 | 137 | 195 | 209 | 214 |
| Operating Expenses | 306 | 277 | 224 | 412 | 414 |
| Grants & Subsidies | 0 | 450 | 0 | 0 | 0 |
| TOTAL | 3,471 | 3,652 | 3,724 | 4,273 | 4,364 |
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