2800-0100 - Conservation and Recreation Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 3,868 3,676 3,766 3,718 3,717
Employee Benefits 70 66 68 59 59
Operating Expenses 397 396 398 365 374
Other 0 0 0 551 0
TOTAL 4,335 4,137 4,232 4,693 4,150

 

FY2019 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%