2800-0100 - Department of Conservation and Recreation Administration


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%