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2810-2042 - Department of Conservation and Recreation Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 4,514 | 6,343 |
| Employee Benefits | 0 | 0 | 0 | 72 | 102 |
| Operating Expenses | 0 | 0 | 0 | 9,495 | 9,495 |
| Grants & Subsidies | 0 | 0 | 0 | 60 | 60 |
| TOTAL | 0 | 0 | 0 | 14,142 | 16,000 |
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