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2810-0100 - State Parks and Recreation
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 29,454 | 29,760 | 30,825 | 30,768 | 31,931 |
| Employee Benefits | 1,895 | 1,719 | 1,523 | 1,790 | 1,810 |
| Operating Expenses | 9,775 | 8,230 | 8,683 | 7,692 | 7,420 |
| Grants & Subsidies | 125 | 525 | 1,620 | 114 | 0 |
| TOTAL | 41,249 | 40,233 | 42,651 | 40,365 | 41,161 |
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