2810-0100 - State Parks and Recreation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 30,409 29,454 29,760 30,621 31,102
Employee Benefits 1,762 1,895 1,719 1,731 1,795
Operating Expenses 9,397 9,775 8,230 8,868 8,252
Grants & Subsidies 125 125 525 1,685 125
TOTAL 41,693 41,249 40,233 42,905 41,274

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=20%, Grants & Subsidies=0%