2810-2041 - Department of Conservation and Recreation Retained Revenue


Historical Spending Categories ($000)
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