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2810-2042 - Department of Conservation and Recreation Retained Revenue
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 4,758 | 3,618 | 7,054 |
Employee Benefits | 0 | 0 | 81 | 63 | 63 |
Operating Expenses | 0 | 0 | 8,861 | 12,033 | 12,033 |
Grants & Subsidies | 0 | 0 | 190 | 50 | 50 |
TOTAL | 0 | 0 | 13,889 | 15,764 | 19,200 |
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