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Department of Conservation and Recreation

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	52,737	56,240	56,289	55,658	55,597
Employee Benefits	2,003	2,199	2,235	2,276	2,280
Operating Expenses	21,011	20,531	20,598	21,624	23,867
Grants & Subsidies	2,228	902	1,131	1,043	698
TOTAL	77,980	79,872	80,253	80,601	82,441

FY2018 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=3%, Operating Expenses=29%, Grants & Subsidies=1%

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