2800-0100 - Department of Conservation and Recreation Administration


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%