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Budget Detail
2300-0101 - Riverways Protection Restoration and Public Access Promotion
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 418,302 | 417,514 | 442,824 | 442,824 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 431,783 | 390,002 | 416,974 | 416,974 | 442,824 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 428 | 374 | 380 | 381 | 384 |
Employee Benefits | 15 | 12 | 13 | 31 | 28 |
Operating Expenses | 7 | 3 | 2 | 5 | 4 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 26 |
TOTAL | 450 | 390 | 395 | 417 | 443 |
FY2013 Spending Category Chart