This is not the official budget document.

Budget Summary FY2014

Budget Detail
2300-0101 - Riverways Protection Restoration and Public Access Promotion
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
566,806 475,443 494,488 494,488

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
390,002 416,974 442,824 416,770 494,488

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 374 380 381 364 413
Employee Benefits 12 13 28 31 33
Operating Expenses 3 2 8 22 24
Grants & Subsidies 0 0 0 0 25
TOTAL 390 395 417 417 494

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=7%, Operating Expenses=5%, Grants & Subsidies=5%