2810-2042 - 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 0 0 0 0 5,152
Employee Benefits 0 0 0 0 74
Operating Expenses 0 0 0 0 8,856
Grants & Subsidies 0 0 0 0 60
TOTAL 0 0 0 0 14,142

 

FY2015 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=63%, Grants & Subsidies=0%