Department of Conservation and Recreation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 47,329 50,404 52,737 55,902 59,127
Employee Benefits 2,334 2,150 2,003 2,214 2,276
Operating Expenses 19,250 19,295 21,011 21,464 21,203
Grants & Subsidies 1,129 1,073 2,228 772 60
TOTAL 70,042 72,922 77,980 80,352 82,665

 

FY2016 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%, Grants & Subsidies=0%