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Budget Detail
2800-0101 - Watershed Management Program
Data Current as of: 8/6/2010

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	536,287	536,287	1,036,287	1,000,000	1,000,000

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,896,548	2,060,310	1,250,528	1,250,528	1,000,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	762	989	809	639	400
Employee Benefits	26	25	21	16	11
Operating Expenses	153	197	52	48	41
Grants & Subsidies	1,573	1,753	548	548	548
TOTAL	2,514	2,964	1,430	1,251	1,000

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=55%