Budget Detail
2800-0101 - Watershed Management Program

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,042,010 1,029,747 1,010,223 1,010,223

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,000,000 1,002,565 1,010,223 1,010,223 1,010,223

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 639 400 398 413 413
Employee Benefits 16 12 11 10 10
Operating Expenses 43 34 37 39 39
Grants & Subsidies 548 548 548 548 548
TOTAL 1,245 994 994 1,010 1,010

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=54%