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2800-0100 - Department of Conservation and Recreation Administration
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,789 | 3,305 | 3,635 | 3,875 | 4,094 |
| Employee Benefits | 137 | 195 | 208 | 72 | 75 |
| Operating Expenses | 277 | 224 | 400 | 407 | 417 |
| Grants & Subsidies | 450 | 0 | 0 | 0 | 0 |
| TOTAL | 3,652 | 3,724 | 4,244 | 4,354 | 4,587 |
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