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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Boating Facilities
$53,171
$51,034
$49,971
20
 Boating Operations
20,396
20,722
22,658
30
 Beach Erosion Control
1,626
5,478
6,821
40.01
 Administration
2,205
2,486
2,491
40.02
 Distributed Administration
-2,205
-2,486
-2,491
Total Expenditures (All Programs)
$75,193
$77,234
$79,450

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Boating Facilities
41.5
45.1
46.1
20
 Boating Operations
14.0
15.3
15.3
30
 Beach Erosion Control
1.0
1.0
1.0
40.01
 Administration
17.6
18.2
18.2
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
74.1
79.6
80.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0516 Harbors and Watercraft Revolving Fund $60,649 $60,205 $58,999
0577 Abandoned Watercraft Abatement Fund 499 500 500
0890 Federal Trust Fund 12,177 11,314 12,436
0995 Reimbursements 1,118 1,015 1,015
3001 Public Beach Restoration Fund 750 4,200 6,500
Total Expenditures (All Funds) $75,193 $77,234 $79,450