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2800-0101 - Watershed Management Program
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 398 | 397 | 412 | 422 | 440 |
Employee Benefits | 11 | 9 | 10 | 11 | 11 |
Operating Expenses | 37 | 32 | 33 | 39 | 39 |
Grants & Subsidies | 548 | 548 | 548 | 598 | 0 |
TOTAL | 994 | 985 | 1,003 | 1,070 | 490 |
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