This is not the official budget document.

Budget Summary FY2014

Budget Detail
2810-2041 - Department of Conservation and Recreation Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
14,141,673 14,141,673 14,141,673 14,141,673

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
5,314,030 5,229,030 14,141,673 11,599,384 14,141,673

* 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 54 55 54 3,297 4,621
Employee Benefits 0 0 0 44 43
Operating Expenses 4,615 4,776 4,682 8,257 9,476
Safety Net 0 0 0 0 0
Grants & Subsidies 95 69 6 1 1
TOTAL 4,763 4,899 4,743 11,599 14,142

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=0%, Operating Expenses=67%, Grants & Subsidies=0%