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2810-2042 - Department of Conservation and Recreation Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 4,758 | 5,754 | 6,029 | 6,159 |
| Employee Benefits | 0 | 81 | 262 | 100 | 100 |
| Operating Expenses | 0 | 8,861 | 9,297 | 11,521 | 13,691 |
| Grants & Subsidies | 0 | 190 | 25 | 50 | 50 |
| TOTAL | 0 | 13,889 | 15,337 | 17,700 | 20,000 |
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