3680 Department of Boating & Waterways
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Boating Facilities
$45,951
$59,117
$49,561
20
 Boating Operations
15,492
20,519
20,678
30
 Beach Erosion Control
2,357
1,641
311
40.01
 Administration
2,205
2,447
2,361
40.02
 Distributed Administration
-2,205
-2,447
-2,361
Total Expenditures (All Programs)
$63,800
$81,277
$70,550

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Boating Facilities
40.4
43.2
45.0
20
 Boating Operations
13.8
15.4
15.4
30
 Beach Erosion Control
1.0
1.0
1.0
40.01
 Administration
17.9
18.2
18.2
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
73.1
77.8
79.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0516 Harbors and Watercraft Revolving Fund $54,032 $65,513 $58,999
0577 Abandoned Watercraft Abatement Fund 500 500 500
0890 Federal Trust Fund 6,623 13,499 10,036
0995 Reimbursements 2,645 1,015 1,015
3001 Public Beach Restoration Fund - 750 -
Total Expenditures (All Funds) $63,800 $81,277 $70,550