2300-0101 - Riverways Protection Restoration and Public Access Promotion


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=6%, Operating Expenses=1%