2810-2042 - Department of Conservation and Recreation Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=0%, Operating Expenses=63%, Grants & Subsidies=0%