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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	507,404	507,404	557,405	557,404

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	416,974	442,824	494,488	494,488	557,404

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	380	381	369	428	483
Employee Benefits	13	28	26	35	38
Operating Expenses	2	8	21	31	36
TOTAL	395	417	416	494	557

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%