2810-0100 - State Parks and Recreation

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	30,825	30,957	29,637	28,151	27,323
Employee Benefits	1,523	1,771	1,612	1,800	1,801
Operating Expenses	8,683	7,523	7,085	5,967	6,039
Grants & Subsidies	1,620	114	324	320	0
TOTAL	42,651	40,365	38,658	36,238	35,164

FY2018 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=5%, Operating Expenses=17%

Quick Links