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2800-0101 - Watershed Management Program
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 989 | 809 | 639 | 401 | 418 |
Employee Benefits | 25 | 21 | 16 | 15 | 15 |
Operating Expenses | 197 | 52 | 43 | 39 | 38 |
Grants & Subsidies | 1,753 | 548 | 548 | 548 | 532 |
TOTAL | 2,964 | 1,430 | 1,245 | 1,003 | 1,003 |
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