2300-0101 - Riverways Protection Restoration and Public Access Promotion


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 428 374 380 381 382
Employee Benefits 15 12 13 31 31
Operating Expenses 7 3 2 5 5
TOTAL 450 390 395 417 418

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=7%, Operating Expenses=1%