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