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%