This is not the official budget document.

Budget Summary FY2012

Budget Detail
2800-0101 - Watershed Management Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,002,565 1,002,565 1,002,565 1,002,565

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,060,310 1,250,528 1,000,000 1,002,565 1,002,565

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 989 809 639 401 405
Employee Benefits 25 21 16 15 14
Operating Expenses 197 52 43 39 36
Grants & Subsidies 1,753 548 548 548 548
TOTAL 2,964 1,430 1,245 1,003 1,003

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=55%