This is not the official budget document.

Budget Summary FY2015

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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
1,020,149 1,310,149 1,020,149 1,310,149

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,002,565 1,010,223 1,010,223 1,010,223 1,310,149

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=63%