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Budget Detail
2300-0101 - Riverways Protection Restoration and Public Access Promotion
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 507,404 | 507,404 | 557,405 | 557,404 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 416,974 | 442,824 | 494,488 | 494,488 | 557,404 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 380 | 381 | 369 | 428 | 483 |
| Employee Benefits | 13 | 28 | 26 | 35 | 38 |
| Operating Expenses | 2 | 8 | 21 | 31 | 36 |
| TOTAL | 395 | 417 | 416 | 494 | 557 |
FY2015 Spending Category Chart
