Budget Summary FY2019

This is not the official budget document.

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    Home > Energy and Environmental Affairs > Conservation and Recreation > 2800-0500 - Budget Build-Up

    Budget Detail
    2800-0500 - Beach Preservation
    Data Current as of:  8/10/2018


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    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 908,497 1,235,000 1,235,000 1,235,000

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 0 1,100,000 1,190,000 1,190,001 1,235,000

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 0 886 787 887 1,218
    Employee Benefits 0 15 13 13 17
    Operating Expenses 0 100 0 0 0
    Grants & Subsidies 0 190 0 290 0
    TOTAL 0 1,190 800 1,190 1,235

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=99%, Employee Benefits=1%



     

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