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Budget Detail
2300-0101 - Riverways Protection, Restoration and Public Access Promotion
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 390,187 | 390,187 | 390,002 | 390,002 | 390,002 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 578,198 | 650,000 | 431,783 | 390,002 | 390,002 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 526 | 560 | 428 | 374 | 374 |
| Employee Benefits | 29 | 28 | 15 | 12 | 12 |
| Operating Expenses | 9 | 11 | 7 | 3 | 3 |
| TOTAL | 564 | 599 | 450 | 390 | 390 |
FY2011 Spending Category Chart
