2810-0100 - State Parks and Recreation


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=18%