3680 Department of Boating & Waterways
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Boating Facilities
$42,241
$41,028
$35,086
20
 Boating Operations
21,191
22,231
22,651
30
 Beach Erosion Control
7,719
12,867
6,849
40.01
 Administration
2,180
2,065
2,300
40.02
 Distributed Administration
-2,180
-2,065
-2,300
Total Expenditures (All Programs)
$71,151
$76,126
$64,586

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Boating Facilities
41.9
44.1
44.1
20
 Boating Operations
15.5
18.2
18.2
30
 Beach Erosion Control
1.0
1.0
1.0
40.01
 Administration
18.4
17.2
17.2
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
76.8
80.5
80.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0516 Harbors and Watercraft Revolving Fund $49,213 $46,887 $43,985
0577 Abandoned Watercraft Abatement Fund 415 500 650
0890 Federal Trust Fund 13,823 15,174 12,436
0995 Reimbursements 1,200 1,365 1,015
3001 Public Beach Restoration Fund 6,500 12,200 6,500
Total Expenditures (All Funds) $71,151 $76,126 $64,586