Budget Detail
2800-0101 - Watershed Management Program

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
536,287 536,287 1,036,287 1,000,000 1,000,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
2,896,548 2,060,310 1,250,528 1,250,528 1,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 762 989 809 639 400
Employee Benefits 26 25 21 16 11
Operating Expenses 153 197 52 48 41
Grants & Subsidies 1,573 1,753 548 548 548
TOTAL 2,514 2,964 1,430 1,251 1,000

 

FY2011 Spending Category Chart

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