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Department of Conservation and Recreation

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	48,101	47,329	50,404	53,702	55,217
Employee Benefits	2,263	2,334	2,150	2,229	2,305
Operating Expenses	19,427	19,250	19,295	21,956	21,544
Grants & Subsidies	741	1,129	1,073	2,293	733
TOTAL	70,532	70,042	72,922	80,180	79,798

FY2015 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=27%, Grants & Subsidies=1%