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Budget Detail
2300-0101 - Riverways Protection Restoration and Public Access Promotion
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 542,915 | 542,915 | 651,162 | 592,915 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 442,824 | 494,488 | 557,404 | 549,042 | 592,915 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 381 | 369 | 435 | 500 | 493 |
Employee Benefits | 28 | 26 | 30 | 30 | 31 |
Operating Expenses | 8 | 21 | 29 | 19 | 18 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 50 |
TOTAL | 417 | 416 | 494 | 549 | 593 |
FY2016 Spending Category Chart