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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Boating Facilities
$43,486
$52,477
$39,592
20
 Boating Operations
21,490
22,660
22,740
30
 Beach Erosion Control
5,617
7,484
8,692
40.01
 Administration
2,486
2,494
2,496
40.02
 Distributed Administration
-2,486
-2,494
-2,496
Total Expenditures (All Programs)
$70,593
$82,621
$71,024

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Boating Facilities
42.4
44
44
20
 Boating Operations
14.8
15.8
15.8
30
 Beach Erosion Control
1
1
1
40.01
 Administration
18.6
19.7
19.7
40.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
76.8
80.5
80.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0516 Harbors and Watercraft Revolving Fund $52,947 $59,123 $48,723
0577 Abandoned Watercraft Abatement Fund 487 500 500
0890 Federal Trust Fund 12,745 14,833 12,436
0995 Reimbursements 303 1,665 1,365
3001 Public Beach Restoration Fund 4,111 6,500 8,000
Total Expenditures (All Funds) $70,593 $82,621 $71,024