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Budget Detail
2800-0101 - Watershed Management Program
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,020,149 | 1,310,149 | 1,020,149 | 1,310,149 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,002,565 | 1,010,223 | 1,010,223 | 1,010,223 | 1,310,149 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 400 | 398 | 397 | 413 | 415 |
Employee Benefits | 12 | 11 | 9 | 10 | 11 |
Operating Expenses | 34 | 37 | 32 | 39 | 46 |
Grants & Subsidies | 548 | 548 | 548 | 548 | 838 |
TOTAL | 994 | 994 | 985 | 1,010 | 1,310 |
FY2015 Spending Category Chart