Budget Detail
2810-0100 - State Parks and Recreation

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
43,899,928 41,801,239 41,444,957 42,554,957

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
40,297,772 42,173,702 41,409,387 40,209,387 42,554,957

* 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 31,842 30,409 29,454 30,084 32,197
Employee Benefits 1,593 1,762 1,895 1,741 1,809
Operating Expenses 10,256 9,397 9,775 8,259 7,901
Grants & Subsidies 130 125 125 125 648
TOTAL 43,820 41,693 41,249 40,209 42,555

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=4%, Operating Expenses=19%, Grants & Subsidies=2%