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2300-0101 - Riverways Protection, Restoration and Public Access Promotion
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 449 | 526 | 560 | 430 | 0 |
| Employee Benefits | 22 | 29 | 28 | 8 | 0 |
| Operating Expenses | 7 | 9 | 11 | 12 | 0 |
| TOTAL | 477 | 564 | 599 | 450 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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