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2800-0100 - Department of Conservation and Recreation Administration
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,305 | 3,635 | 3,868 | 3,584 | 3,786 |
| Employee Benefits | 195 | 208 | 70 | 70 | 73 |
| Operating Expenses | 224 | 400 | 397 | 408 | 410 |
| TOTAL | 3,724 | 4,244 | 4,335 | 4,062 | 4,269 |
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