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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Boating Facilities
$35,692
$40,409
$44,686
20
 Boating Operations
20,499
22,435
22,746
30
 Beach Erosion Control
6,831
3,055
1,574
40.01
 Administration
1,980
2,291
2,318
40.02
 Distributed Administration
-1,980
-2,291
-2,318
Total Expenditures (All Programs)
$63,022
$65,899
$69,006

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Boating Facilities
41.7
43.1
43.1
20
 Boating Operations
15.4
16.7
16.7
30
 Beach Erosion Control
1.0
1.0
1.0
40.01
 Administration
16.7
17.2
17.2
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
74.8
78.0
78.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0516 Harbors and Watercraft Revolving Fund $39,730 $43,466 $51,723
0577 Abandoned Watercraft Abatement Fund 650 600 850
0890 Federal Trust Fund 15,168 18,978 15,068
0995 Reimbursements 976 1,715 1,015
3001 Public Beach Restoration Fund 6,498 1,140 350
Total Expenditures (All Funds) $63,022 $65,899 $69,006