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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=83%, Employee Benefits=7%, Operating Expenses=5%, Grants & Subsidies=5%