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Budget Detail
2300-0101 - Riverways Protection Restoration and Public Access Promotion
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 503,889 | 578,889 | 673,525 | 680,889 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 494,488 | 557,404 | 542,915 | 508,592 | 680,889 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 369 | 435 | 500 | 410 | 614 |
| Employee Benefits | 26 | 30 | 30 | 31 | 42 |
| Operating Expenses | 21 | 29 | 19 | 18 | 25 |
| Grants & Subsidies | 0 | 0 | 0 | 50 | 0 |
| TOTAL | 416 | 494 | 548 | 509 | 681 |
FY2017 Spending Category Chart
