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2800-0101 - Watershed Management Program
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 550 | 587 | 762 | 865 | 884 |
| Employee Benefits | 20 | 10 | 26 | 33 | 33 |
| Operating Expenses | 26 | 190 | 153 | 200 | 75 |
| Aid to Cities & Towns | 678 | 898 | 1,573 | 1,948 | 723 |
| TOTAL | 1,274 | 1,685 | 2,514 | 3,046 | 1,715 |
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