This is not the official budget document.

Budget Summary FY2013

Budget Detail
2300-0101 - Riverways Protection Restoration and Public Access Promotion
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
418,302 417,514 442,824 442,824

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
431,783 390,002 416,974 416,974 442,824

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 428 374 380 381 384
Employee Benefits 15 12 13 31 28
Operating Expenses 7 3 2 5 4
Grants & Subsidies 0 0 0 0 26
TOTAL 450 390 395 417 443

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=6%, Operating Expenses=1%, Grants & Subsidies=6%