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2800-0101 - Watershed Management Program
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 587 | 762 | 989 | 1,069 | 0 |
| Employee Benefits | 10 | 26 | 25 | 33 | 0 |
| Operating Expenses | 190 | 153 | 197 | 84 | 0 |
| Grants & Subsidies | 898 | 1,573 | 1,753 | 270 | 0 |
| TOTAL | 1,685 | 2,514 | 2,964 | 1,456 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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