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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=87%, Employee Benefits=6%, Operating Expenses=1%, Grants & Subsidies=6%