2300-0101 - Riverways Protection Restoration and Public Access Promotion


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 380 381 369 428 440
Employee Benefits 13 28 26 35 35
Operating Expenses 2 8 21 31 33
TOTAL 395 417 416 494 507

 

FY2015 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%