Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2300-0101 - Riverways Protection, Restoration and Public Access Promotion
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 560 | 428 | 374 | 380 | 361 |
| Employee Benefits | 28 | 15 | 12 | 13 | 12 |
| Operating Expenses | 11 | 7 | 3 | 3 | 2 |
| TOTAL | 599 | 450 | 390 | 395 | 375 |
top of page