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2300-0101 - Riverways Protection, Restoration and Public Access Promotion
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 526 | 560 | 428 | 374 | 375 |
| Employee Benefits | 29 | 28 | 15 | 12 | 12 |
| Operating Expenses | 9 | 11 | 7 | 3 | 3 |
| TOTAL | 564 | 599 | 450 | 390 | 390 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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