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Volume 2
- Budget Development
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2810-2041 - Department of Conservation and Recreation Retained Revenue
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 55 | 54 | 3,454 | 5,152 | 0 |
| Employee Benefits | 0 | 0 | 46 | 74 | 0 |
| Operating Expenses | 4,776 | 4,682 | 7,120 | 8,856 | 0 |
| Grants & Subsidies | 69 | 6 | 0 | 60 | 0 |
| TOTAL | 4,899 | 4,743 | 10,619 | 14,142 | 0 |
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