2300-0101 - Riverways Protection, Restoration and Public Access Promotion


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 560 428 374 380 361
Employee Benefits 28 15 12 13 12
Operating Expenses 11 7 3 3 2
TOTAL 599 450 390 395 375

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%