2810-0100

2810-0100 State Parks and Recreation

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
39,210,817
45,644,165
66,466,215
69,219,145
71,544,474
Employee Benefits
2,045,701
2,903,504
4,028,600
3,749,927
3,767,534
Operating Expenses
13,988,432
33,363,010
34,471,883
35,096,902
37,191,135
Safety Net
0
37,382
50,979
60,000
60,000
Grants & Subsidies
100,000
217,531
767,762
410,000
0
Total
55,344,950
82,165,592
105,785,439
108,535,974
112,563,143
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