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2300-0101 - Riverways Protection Restoration and Public Access Promotion
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 369 | 435 | 500 | 410 | 454 |
| Employee Benefits | 26 | 30 | 30 | 31 | 31 |
| Operating Expenses | 21 | 29 | 19 | 18 | 18 |
| Grants & Subsidies | 0 | 0 | 0 | 50 | 0 |
| TOTAL | 416 | 494 | 548 | 509 | 504 |
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