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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Boating Facilities
$34,336
$44,822
$-
20
 Boating Operations
19,782
22,715
-
30
 Beach Erosion Control
2,947
1,569
-
40.01
 Administration
2,111
2,439
-
40.02
 Distributed Administration
-2,111
-2,439
-
Total Expenditures (All Programs)
$57,065
$69,106
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Boating Facilities
39.8
43.0
-
20
 Boating Operations
15.4
16.5
-
30
 Beach Erosion Control
1.0
1.0
-
40.01
 Administration
15.4
20.0
-
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
71.6
80.5
0.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0516 Harbors and Watercraft Revolving Fund $39,465 $51,573 $-
0577 Abandoned Watercraft Abatement Fund 598 850 -
0890 Federal Trust Fund 15,133 15,318 -
0995 Reimbursements 729 1,015 -
3001 Public Beach Restoration Fund 1,140 350 -
Total Expenditures (All Funds) $57,065 $69,106 $-