2800-0500

2800-0500 Beach Preservation

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
939,660
1,229,660
939,660
1,229,660
0
0
1,229,660
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
1,235,000
1,215,799
1,229,660
1,220,264
1,229,660
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
936,700
938,541
909,235
912,560
912,559
Employee Benefits
13,282
16,488
20,882
17,704
17,704
Operating Expenses
0
0
5,194
290,000
0
Grants & Subsidies
240,000
285,000
240,000
0
290,000
Other
0
0
0
0
9,397
Total
1,189,982
1,240,029
1,175,311
1,220,264
1,229,660
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