Budget Detail<BR>2800-0101 - Watershed Management Program

Budget Detail
2800-0101 - Watershed Management Program

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	1,002,565	1,002,565	1,002,565	1,002,565

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	2,060,310	1,250,528	1,000,000	1,002,565	1,002,565

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	989	809	639	401	405
Employee Benefits	25	21	16	15	14
Operating Expenses	197	52	43	39	36
Grants & Subsidies	1,753	548	548	548	548
TOTAL	2,964	1,430	1,245	1,003	1,003

FY2012 Spending Category Chart

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