This is not the official budget document.

Budget Summary FY2014

Budget Detail
2800-0100 - Department of Conservation and Recreation Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,473,480 4,456,444 4,273,069 4,273,069

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,517,586 3,308,980 3,800,459 4,100,460 4,273,069

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3,424 2,957 2,789 3,663 3,760
Employee Benefits 191 208 137 203 211
Operating Expenses 442 306 277 234 302
Grants & Subsidies 0 0 450 0 0
TOTAL 4,057 3,471 3,652 4,100 4,273

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=5%, Operating Expenses=7%