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2800-0100 - Department of Conservation and Recreation Administration
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,635 | 3,868 | 3,676 | 3,770 | 3,760 |
| Employee Benefits | 208 | 70 | 66 | 69 | 69 |
| Operating Expenses | 400 | 397 | 396 | 409 | 409 |
| TOTAL | 4,244 | 4,335 | 4,137 | 4,247 | 4,238 |
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