Department of Conservation and Recreation


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 56,240 56,289 56,562 58,009 59,913
Employee Benefits 2,199 2,235 2,192 2,090 2,099
Operating Expenses 20,531 20,598 21,350 22,627 23,245
Grants & Subsidies 902 1,131 721 1,063 748
Other 0 0 0 2,669 0
TOTAL 79,872 80,253 80,825 86,457 86,005

 

FY2019 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=27%, Grants & Subsidies=1%