2810-0100

2810-0100 State Parks and Recreation

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
45,644,165
66,466,215
71,556,248
72,939,512
68,827,789
Employee Benefits
2,903,504
4,028,600
2,484,823
3,653,915
3,753,915
Operating Expenses
33,363,010
34,471,883
35,296,452
34,887,333
31,739,253
Safety Net
37,382
50,979
58,739
60,000
60,000
Grants & Subsidies
217,531
767,762
510,000
1,156,908
0
Other
0
0
0
1,122,382
0
Total
82,165,592
105,785,439
109,906,262
113,820,050
104,380,957
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