2810-2042 - Department of Conservation and Recreation Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%, Grants & Subsidies=0%