This is not the official budget document.

Budget Summary FY2013

Budget Detail
2800-0101 - Watershed Management Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,005,972 999,357 1,019,261 1,010,223

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,250,528 1,000,000 1,002,565 1,002,564 1,010,223

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 809 639 400 403 425
Employee Benefits 21 16 12 13 13
Operating Expenses 52 43 34 39 39
Grants & Subsidies 548 548 548 548 533
TOTAL 1,430 1,245 994 1,003 1,010

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=53%