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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Boating Facilities
$29,293
$34,713
$39,126
20
 Boating Operations
19,884
22,426
22,457
30
 Beach Erosion Control
12,501
6,833
2,360
40.01
 Administration
2,063
2,223
2,313
40.02
 Distributed Administration
-2,063
-2,223
-2,313
Total Expenditures (All Programs)
$61,678
$63,972
$63,943

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Boating Facilities
41.9
40.6
40.6
20
 Boating Operations
15.4
17.7
17.7
30
 Beach Erosion Control
1.0
1.0
1.0
40.01
 Administration
18.4
17.7
17.7
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
76.7
77.0
77.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0516 Harbors and Watercraft Revolving Fund $38,275 $43,371 $46,977
0577 Abandoned Watercraft Abatement Fund 496 650 600
0890 Federal Trust Fund 10,640 12,436 14,211
0995 Reimbursements 67 1,015 1,015
3001 Public Beach Restoration Fund 12,200 6,500 1,140
Total Expenditures (All Funds) $61,678 $63,972 $63,943