This is not the official budget document.

Budget Summary FY2012

Budget Detail
2300-0101 - Riverways Protection, Restoration and Public Access Promotion
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
375,333 410,000 416,974 416,974

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
650,000 431,783 390,002 395,333 416,974

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 560 428 374 380 381
Employee Benefits 28 15 12 13 31
Operating Expenses 11 7 3 3 5
TOTAL 599 450 390 395 417

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=7%, Operating Expenses=1%