2300-0101
2300-0101 Riverways Protection and Access
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
5,146,475
5,196,476
5,456,476
5,506,476
0
0
5,506,476
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
3,250,000
4,300,000
5,455,000
5,004,450
5,506,476
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
2,075,815
2,429,418
2,173,696
3,134,415
3,936,325
Employee Benefits
66,067
81,237
79,594
141,468
151,629
Operating Expenses
38,835
27,888
218,684
1,273,567
1,418,522
Grants & Subsidies
0
249,967
113,503
455,000
0
Total
2,180,717
2,788,510
2,585,477
5,004,450
5,506,476
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