2800-0100 - Department of Conservation and Recreation Administration


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%