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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	375,333	410,000	416,974	416,974

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	650,000	431,783	390,002	395,333	416,974

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	560	428	374	380	381
Employee Benefits	28	15	12	13	31
Operating Expenses	11	7	3	3	5
TOTAL	599	450	390	395	417

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=7%, Operating Expenses=1%