Trpa budget

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Trpa budget

  1. 1. Revenue Filing Fees Other 6% Total $14.7M 9% Reimb 3% California Highlights: 28% • CA/NV revenue set • Filing Fees conservative • “Other”Grants 45% Nevada includes Rent 9% for 128 Market Street
  2. 2. Special Funds BreakdownErosion Control, $981,060 Implementation, $381,013 AIS, $2,618,439 ($450K InspectionTransportation, Fees) $2,597,250
  3. 3. FY 2013 Expenses OtherDebt Service 11% 6% Compensation Contracts 40% 43%
  4. 4. FY 2013 Work Program Work Hours RPU Team intactMeasurement Staff for FY 2013 5% 29% Added one employee to Measurement & Reporting for CAPlanning Implementation Budget Language 38% 28% No other changes No major changes from FY 2012

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