2300-0101 - Riverways Protection Restoration and Public Access Promotion


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=6%, Operating Expenses=4%