2800-0100

2800-0100 Conservation and Recreation Administration

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,735,666
5,229,978
5,378,320
5,770,076
6,014,614
Employee Benefits
99,067
118,382
91,748
132,137
132,137
Operating Expenses
402,943
1,383,425
1,398,211
1,078,763
1,088,956
Grants & Subsidies
0
143,000
190,000
0
0
Total
5,237,676
6,874,785
7,058,279
6,980,976
7,235,707
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