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
2320-0100 - Fishing and Boating Access
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 506 | 480 | 421 | 410 | 392 |
| Employee Benefits | 23 | 22 | 19 | 22 | 20 |
| Operating Expenses | 97 | 59 | 27 | 39 | 35 |
| TOTAL | 626 | 560 | 466 | 472 | 447 |
top of page