This is not the official budget document.

Budget Summary FY2014

Department of Conservation and Recreation
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 51,686 48,101 47,329 51,051 54,856
Employee Benefits 2,140 2,263 2,334 2,182 2,261
Operating Expenses 22,262 19,427 19,250 20,642 21,515
Safety Net 0 0 0 0 0
Grants & Subsidies 773 741 1,129 674 1,197
TOTAL 76,861 70,532 70,042 74,549 79,830

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=27%, Grants & Subsidies=1%