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2300-0101 - Riverways Protection Restoration and Public Access Promotion
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 381 | 369 | 435 | 500 | 506 |
| Employee Benefits | 28 | 26 | 30 | 30 | 30 |
| Operating Expenses | 8 | 21 | 29 | 19 | 6 |
| TOTAL | 417 | 416 | 494 | 549 | 543 |
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