Budget Detail
2800-0501 - Beach Preservation

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
12,439,952 12,439,952 12,394,681 12,439,952 12,359,681

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
5,170,000 4,303,025 13,060,407 12,988,394 12,359,681

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 950 2,728 3,608 12,207 11,656
Employee Benefits 34 36 70 296 295
Operating Expenses 491 2,043 230 485 408
Grants & Subsidies 250 102 0 0 0
TOTAL 1,725 4,909 3,909 12,988 12,360

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%