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Budget Detail
2300-0101 - Riverways Protection Restoration and Public Access Promotion
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 566,806 | 475,443 | 494,488 | 494,488 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 390,002 | 416,974 | 442,824 | 416,770 | 494,488 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 374 | 380 | 381 | 364 | 413 |
| Employee Benefits | 12 | 13 | 28 | 31 | 33 |
| Operating Expenses | 3 | 2 | 8 | 22 | 24 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 25 |
| TOTAL | 390 | 395 | 417 | 417 | 494 |
FY2014 Spending Category Chart
