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2300-0101 - Riverways Protection, Restoration and Public Access Promotion
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 371 | 449 | 526 | 560 | 565 |
| Employee Benefits | 21 | 22 | 29 | 29 | 29 |
| Operating Expenses | 5 | 7 | 9 | 10 | 10 |
| TOTAL | 397 | 477 | 564 | 599 | 604 |
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