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Budget Detail
2300-0101 - Riverways Protection Restoration and Public Access Promotion
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 530,577 | 905,156 | 580,577 | 630,577 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 557,404 | 542,915 | 680,889 | 528,314 | 630,577 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 435 | 500 | 438 | 482 | 576 |
| Employee Benefits | 30 | 30 | 31 | 32 | 37 |
| Operating Expenses | 29 | 19 | 49 | 14 | 17 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 494 | 548 | 517 | 528 | 631 |
FY2018 Spending Category Chart
