Budget Detail<BR>2300-0101 - Riverways Protection, Restoration and Public Access Promotion

Budget Detail
2300-0101 - Riverways Protection, Restoration and Public Access Promotion

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%