Budget Detail
2300-0101 - Riverways Protection Restoration and Public Access Promotion
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	542,915	542,915	651,162	592,915

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	442,824	494,488	557,404	549,042	592,915

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	381	369	435	500	493
Employee Benefits	28	26	30	30	31
Operating Expenses	8	21	29	19	18
Grants & Subsidies	0	0	0	0	50
TOTAL	417	416	494	549	593

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=5%, Operating Expenses=3%, Grants & Subsidies=8%

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