2300-0101 - Riverways Protection Restoration and Public Access Promotion


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 435 500 438 483 485
Employee Benefits 30 30 31 32 32
Operating Expenses 29 19 49 14 14
Grants & Subsidies 0 0 0 20 0
TOTAL 494 548 517 548 531


FY2018 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=6%, Operating Expenses=3%