2810-0100 - State Parks and Recreation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 30,957 29,637 28,246 28,105 29,814
Employee Benefits 1,771 1,612 1,688 1,645 1,640
Operating Expenses 7,523 7,085 5,915 5,926 6,516
Grants & Subsidies 114 324 0 0 0
Other 0 0 0 1,783 0
TOTAL 40,365 38,658 35,849 37,458 37,970

 

FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=17%